Onsei Dm Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Onsei Dm Limited

Balance Sheet

As At 30 September 2025

Balance Sheet

Registered number: 13642459

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due After More Than One Year	4		(2,168 )		(2,168 )

NET LIABILITIES			(2,168 )		(2,168 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(2,170 )		(2,170 )

SHAREHOLDERS' FUNDS			(2,168)		(2,168)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The directors acknowledge their 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

Joy Muzumala

Director

17/06/2026

The notes on page 3 form part of these financial statements.

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Onsei Dm Limited

Notes to the Financial Statements

For The Year Ended 30 September 2025

Notes to the Financial Statements

1. General Information

Onsei Dm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13642459 . The registered office is 3 JAN WILSON WAY, SHEFFIELD, S2 1FQ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	2,168	2,168

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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Directors	Joy Muzumala
	Mrs Dorothy o Mzumara

Company Number	13642459

Registered Office	3 JAN WILSON WAY
	SHEFFIELD
	S2 1FQ

Accountants	Kirtley Qureshi & Co
	Unit 9 Twelve o'clock court
	21 Attercliffe Road
	Sheffield
	S4 7WW