Onirone Limited - Period Ending 2023-12-31

Onirone Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Onirone Limited

Company Information

Directors

Mr Marcel Arthur Ulrich Mr Darshan Gatecha

Registered office

Second Floor 150-151 Fleet Street London EC4A 2DQ

Registered number

08325899

Accountants

Gower Accountancy Limited Chartered Certified Accountants Second Floor 150-151 Fleet Street London EC4A 2DQ

Onirone Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Marcel Arthur Ulrich

Mr Darshan Gatecha

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 March 2024 and signed on its behalf by:
 

......................................... Mr Marcel Arthur Ulrich Director

Onirone Limited

(Registration number: 08325899)
Balance Sheet as at 31 December 2023

	Note	2023 £	2022 £
Fixed assets		276,863	276,367
Current assets		306,066	205,813
Prepayments and accrued income		3,000	-
Creditors: Amounts falling due within one year		(62,078)	(60,798)
Net current assets		246,988	145,015
Total assets less current liabilities		523,851	421,382
Creditors: Amounts falling due after more than one year		(502,477)	(417,351)
Accruals and deferred income		(13,376)	(4,004)
Net assets		7,998	27
capital and reserves
Called up share capital		100	100
Profit and loss account		7,898	(73)
Capital and reserves		7,998	27

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 December 2023.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 18 March 2024 and signed on its behalf by:
 

.........................................

Mr Marcel Arthur Ulrich

Director

Onirone Limited

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:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 18 March 2024.

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 directors) during the year, was 0 (2022 - 0).