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Company Registration No. 11174886 (England and Wales)
ONAIZA LIMITED Unaudited accounts for the year ended 31 January 2026
ONAIZA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ONAIZA LIMITED Company Information for the year ended 31 January 2026
Director
Dr Aasim Ahmad Qureshi
Company Number
11174886 (England and Wales)
Registered Office
20 RIPON ROAD LONDON N17 6PP UNITED KINGDOM
Accountants
TCG Accountants Ltd 22 Ullswater Road Handforth WILMSLOW UK SK9 3NQ
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ONAIZA LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,147,835 
1,147,995 
Current assets
Debtors
5
300,860 
450,000 
Cash at bank and in hand
23,040 
11,731 
323,900 
461,731 
Creditors: amounts falling due within one year
6
(1,175,425)
(1,198,315)
Net current liabilities
(851,525)
(736,584)
Total assets less current liabilities
296,310 
411,411 
Creditors: amounts falling due after more than one year
7
(182,526)
(307,839)
Net assets
113,784 
103,572 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,684 
103,472 
Shareholders' funds
113,784 
103,572 
For the year ending 31 January 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 director acknowledges his 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 20 October 2026 and were signed on its behalf by
Dr Aasim Ahmad Qureshi Director Company Registration No. 11174886
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ONAIZA LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ONAIZA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11174886. The registered office is 20 RIPON ROAD, LONDON, N17 6PP, 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.
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:
Land & buildings
No Depreciation is provided against property
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,147,354 
855 
1,148,209 
At 31 January 2026
1,147,354 
855 
1,148,209 
Depreciation
At 1 February 2025
- 
214 
214 
Charge for the year
- 
160 
160 
At 31 January 2026
- 
374 
374 
Net book value
At 31 January 2026
1,147,354 
481 
1,147,835 
At 31 January 2025
1,147,354 
641 
1,147,995 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
300,860 
450,000 
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ONAIZA LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
9,468 
18,827 
Taxes and social security
4,097 
1,770 
Loans from directors
1,161,050 
1,176,926 
Accruals
810 
792 
1,175,425 
1,198,315 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
182,526 
307,839 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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