Onestar Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09774972

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		313		625

			313		625
CURRENT ASSETS
Debtors	5	1,040		1,055
Cash at bank and in hand		2,339		2,022

		3,379		3,077
Creditors: Amounts Falling Due Within One Year	6	(6,676 )		(4,242 )

NET CURRENT ASSETS (LIABILITIES)			(3,297 )		(1,165 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,984 )		(540 )

NET LIABILITIES			(2,984 )		(540 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(2,985 )		(541 )

SHAREHOLDERS' FUNDS			(2,984)		(540)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andre Dubuisson

Director

20/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Onestar Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09774972 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	13,769

As at 30 September 2025	13,769

Depreciation
As at 1 October 2024	13,144
Provided during the period	312

As at 30 September 2025	13,456

Net Book Value
As at 30 September 2025	313

As at 1 October 2024	625

Page 2

Page 3

Onestar Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1	422
VAT	1,039	633

	1,040	1,055

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	6,676	4,242

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1