Onelife Training Uk Limited - Period Ending 2021-05-31

Onelife Training Uk Limited - Period Ending 2021-05-31


Onelife Training Uk Limited 06761622 false 2020-06-01 2021-05-31 2021-05-31 The principal activity of the company is training. Digita Accounts Production Advanced 6.29.9459.0 true 06761622 2020-06-01 2021-05-31 06761622 2021-05-31 06761622 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 06761622 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 06761622 bus:Micro-entities 2020-06-01 2021-05-31 06761622 bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 06761622 bus:FullAccounts 2020-06-01 2021-05-31 06761622 bus:SmallCompaniesRegimeForAccounts 2020-06-01 2021-05-31 06761622 bus:RegisteredOffice 2020-06-01 2021-05-31 06761622 bus:Director1 2020-06-01 2021-05-31 06761622 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 06761622 countries:EnglandWales 2020-06-01 2021-05-31 06761622 2019-06-01 2020-05-31 06761622 2020-05-31 06761622 core:CurrentFinancialInstruments core:WithinOneYear 2020-05-31 06761622 core:Non-currentFinancialInstruments core:AfterOneYear 2020-05-31 iso4217:GBP xbrli:pure

Registration number: 06761622

Onelife Training Uk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

 

Onelife Training Uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Onelife Training Uk Limited

Company Information

Director

Mrs CA Johnson

Registered office

Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Onelife Training Uk Limited

(Registration number: 06761622)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Fixed assets

22,159

22,109

Current assets

33,935

33,529

Creditors: Amounts falling due within one year

(18,093)

(17,967)

Net current assets

15,842

15,562

Total assets less current liabilities

38,001

37,671

Creditors: Amounts falling due after more than one year

(26,795)

(31,686)

Accruals and deferred income

(10,493)

(5,665)

 

713

320

Capital and reserves

713

320

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW
United Kingdom

These financial statements were authorised for issue by the director on 7 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Onelife Training Uk Limited

(Registration number: 06761622)
Balance Sheet as at 31 May 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 March 2022
 

.........................................
Mrs CA Johnson
Director