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Onesuite Consulting Ltd

Unaudited financial statements for the year ended 31 March 2026


Company information

Onesuite Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 15585224.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 March 2026

2026 13 months to
31 Mar 25
£ £
Fixed assets 3,146.42 2,502.36
Current assets 22,228.04 31,224.08
Prepayments and accrued income 54.44 81.64
Creditors: amounts falling due within one year (22,634.38) (23,365.57)
Net current assets / (liabilities) (351.90) 7,940.15
Total assets less current liabilities 2,794.52 10,442.51
Net assets 2,794.52 10,442.51
Capital and reserves 2,794.52 10,442.51

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Lisa Watson
14 September 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 31 Mar 25: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £270.00 (2025: £0.00) to Ingrid van Heerden, Director. The balance was fully repaid on 10/09/2026.