Company Registration No. 07178963 (England and Wales)
Onjenu Ltd
Unaudited accounts
for the year ended 31 December 2025
Onjenu Ltd
Unaudited accounts
Contents
Onjenu Ltd
Company Information
for the year ended 31 December 2025
Company Number
07178963 (England and Wales)
Registered Office
483 Green Lanes
LONDON
N13 4BS
Accountants
Wisdom Accounting Service Ltd
1 Robert Place
West End
Southampton
Hampshire
SO30 3JY
Onjenu Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
40,024
60,960
Creditors: amounts falling due within one year
(6,550)
(11,930)
Net current assets
44,288
73,115
Called up share capital
103
103
Profit and loss account
44,647
73,935
Shareholders' funds
44,750
74,038
For the year ending 31 December 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 31 March 2026 and were signed on its behalf by
Philomena Ryan
Director
Company Registration No. 07178963
Onjenu Ltd
Notes to the Accounts
for the year ended 31 December 2025
Onjenu Ltd is a private company, limited by shares, registered in England and Wales, registration number 07178963. The registered office is 483 Green Lanes, LONDON, N13 4BS.
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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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
19,628
3,816
23,444
At 31 December 2025
19,628
3,816
23,444
At 1 January 2025
19,218
3,303
22,521
Charge for the year
205
256
461
At 31 December 2025
19,423
3,559
22,982
At 31 December 2025
205
257
462
At 31 December 2024
410
513
923
Amounts falling due within one year
Onjenu Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,589
1,807
Taxes and social security
-
(3,121)
Loans from directors
2,793
5,592
Allotted, called up and fully paid:
103 Ordinary shares of £1 each
103
103
The director has repaid the loan to company by 31/12/2019 in full.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).