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Reports Dated : 17/06/2026 Registered Number: 04895970
England and Wales

 

 

 

ONION HR LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ONION HR LIMITED
Contents Page
For the year ended 30 September 2025
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
SATCH CONSULTANTS LTD
Chancton House
The Wharf
MIDHURST
West Sussex
GU29 9PX
11 June 2026
1
  2025   2024
    £ £   £ £
Fixed assets   7,983      5,655 
Current assets 107,289      133,997   
Prepayments and accrued income 565      671   
Creditors: amount falling due within one year (96,329)     (108,713)  
Net current assets   11,525      25,955 
Total assets less current liabilities   19,508      31,610 
Net assets   19,508      31,610 
 

         
Capital and reserves   19,508      31,610 
 
NOTES TO THE ACCOUNTS

General Information
ONION HR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04895970, registration address BERE FARM LIPPEN LANE, WARNFORD , SOUTHAMPTON, Hampshire, SO32 3LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2024 20,112    5,794    25,906 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2025 20,112    5,794    25,906 
Depreciation
At 01 October 2024 10,863    3,728    14,591 
Charge for year 2,301    1,031    3,332 
On disposals -    -    - 
At 30 September 2025 13,164    4,759    17,923 
Net book values
Closing balance as at 30 September 2025 6,948    1,035    7,983 
Opening balance as at 01 October 2024 3,589    2,066    5,655 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


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

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 June 2026 and were signed by:


--------------------------------
JUSTINE LAGO
Director
2