Company Registration No. 11299031 (England and Wales)
ONLE Networking Limited
Unaudited accounts
for the year ended 31 March 2026
ONLE Networking Limited
Unaudited accounts
Contents
ONLE Networking Limited
Company Information
for the year ended 31 March 2026
Directors
Kelly Louise West
James Peter West
Company Number
11299031 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
United Kingdom
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
ONLE Networking Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,153
1,267
Cash at bank and in hand
23,656
23,244
Creditors: amounts falling due within one year
(23,196)
(19,968)
Net current assets
8,314
11,929
Total assets less current liabilities
10,467
13,196
Creditors: amounts falling due after more than one year
(9,126)
(11,845)
Called up share capital
300
300
Profit and loss account
1,041
1,051
Shareholders' funds
1,341
1,351
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Kelly Louise West
Director
Company Registration No. 11299031
ONLE Networking Limited
Notes to the Accounts
for the year ended 31 March 2026
ONLE Networking Limited is a private company, limited by shares, registered in England and Wales, registration number 11299031. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
ONLE Networking Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,961
2,961
Trade creditors
1,300
1,722
Taxes and social security
8,328
2,286
Loans from directors
1,612
-
7
Creditors: amounts falling due after more than one year
2026
2025
During the year, the directors of the company owed £0 (2025: £3,892) remaining unpaid to the company at the year end. The transactions have been conducted under normal market conditions.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).