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Registered number: 16412586






Oncue Limited


ACCOUNTS

FOR THE 368 DAY PERIOD ENDED 30/04/2026
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 30/04/2026





DIRECTORS
Louis Reynolds


REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16412586



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE368 DAY PERIODENDED30/04/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/04/2026

			2026
	Notes		£

FIXED ASSETS
Tangible assets	3		2,633

CURRENT ASSETS
Debtors	4	2,199
Cash at bank and in hand		21,793
		23,992
CREDITORS: Amounts falling due within one year	5	8,588
NET CURRENT ASSETS			15,404
TOTAL ASSETS LESS CURRENT LIABILITIES			18,037

CAPITAL AND RESERVES

Called up share capital	6		100
Profit and loss account			17,937
SHAREHOLDERS' FUNDS			18,037

For the year ending 30/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/09/2026 and signed on their behalf by



.............................
Louis Reynolds
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
Additions	2,848	2,848
At 30/04/2026	2,848	2,848
Depreciation
For the 368 day period	215	215
At 30/04/2026	215	215
Net Book Amounts
At 30/04/2026	2,633	2,633




4. DEBTORS				2026
				£
Amounts falling due within one year
Trade debtors				2,199
				2,199




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				8,588
				8,588




6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100




2. EMPLOYEES

	2026
	No.	No.
Average number of employees	1