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Company Registration No. 13688167 (England and Wales)
Onajite Cares Ltd Unaudited accounts for the year ended 31 October 2025
Onajite Cares Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Onajite Cares Ltd Company Information for the year ended 31 October 2025
Director
ONAJITE LOVE GOAD
Company Number
13688167 (England and Wales)
Registered Office
3 Pochard Close Wistaston Crewe Cheshire CW2 8WQ England
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Onajite Cares Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
692
814
Current assets
Debtors
5
25,169
16,276
Cash at bank and in hand
100
66
25,269
16,342
Creditors: amounts falling due within one year
6
(1,988)
(184)
Net current assets
23,281
16,158
Net assets
23,973
16,972
Capital and reserves
Called up share capital
1
1
Profit and loss account
23,972
16,971
Shareholders' funds
23,973
16,972
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
ONAJITE LOVE GOAD Director Company Registration No. 13688167
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Onajite Cares Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Onajite Cares Ltd is a private company, limited by shares, registered in England and Wales, registration number 13688167. The registered office is 3 Pochard Close, Wistaston, Crewe, Cheshire, CW2 8WQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
1,325
At 31 October 2025
1,325
Depreciation
At 1 November 2024
511
Charge for the year
122
At 31 October 2025
633
Net book value
At 31 October 2025
692
At 31 October 2024
814
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,168
16,275
Other debtors
1
1
25,169
16,276
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Onajite Cares Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,788
-
Accruals
200
184
1,988
184
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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