On Project Ltd 12344863 false 2021-01-01 2022-06-30 2022-06-30 The principal activity of the company is Business and management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 12344863 2021-01-01 2022-06-30 12344863 2022-06-30 12344863 bus:Director1 1 2022-06-30 12344863 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12344863 bus:Micro-entities 2021-01-01 2022-06-30 12344863 bus:AuditExemptWithAccountantsReport 2021-01-01 2022-06-30 12344863 bus:FullAccounts 2021-01-01 2022-06-30 12344863 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2022-06-30 12344863 bus:RegisteredOffice 2021-01-01 2022-06-30 12344863 bus:Director1 2021-01-01 2022-06-30 12344863 bus:Director1 1 2021-01-01 2022-06-30 12344863 bus:PrivateLimitedCompanyLtd 2021-01-01 2022-06-30 12344863 countries:England 2021-01-01 2022-06-30 12344863 bus:Director1 1 2020-12-31 12344863 2019-12-02 2020-12-31 12344863 2020-12-31 12344863 bus:Director1 1 2020-12-31 12344863 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 12344863 bus:Director1 1 2019-12-02 2020-12-31 12344863 bus:Director1 1 2019-12-01 iso4217:GBP xbrli:pure

Registration number: 12344863

On Project Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2021 to 30 June 2022

 

On Project Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

On Project Ltd

Company Information

Directors

Mr T C Gerlach

Registered office

5 Plough Lane
Drayton
Abingdon
Oxfordshire
OX14 4GJ

Accountants

Boston House Ltd
Accountants
Boston House
214 High Street
Boston Spa
West Yorkshire
LS23 6AD

 

On Project Ltd

(Registration number: 12344863)
Balance Sheet as at 30 June 2022

2022
£

2020
£

Fixed assets

-

277

Current assets

76,225

48,014

Prepayments and accrued income

-

194

Creditors: Amounts falling due within one year

(26,402)

(25,596)

Net current assets

49,823

22,612

 

49,823

22,889

Capital and reserves

49,823

22,889

1

General information

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

The address of its registered office is:
5 Plough Lane
Drayton
Abingdon
Oxfordshire
OX14 4GJ

These financial statements were authorised for issue by the director on 6 September 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 period, was 1 (2020 - 1).

 

On Project Ltd

(Registration number: 12344863)
Balance Sheet as at 30 June 2022

3

Related party transactions

The loan to the director was repaid in full to the company in May 2021.

Transactions with the director

2022

At 1 January 2021
£

Repayments by director
£

At 30 June 2022
£

Mr T C Gerlach

Loan to director

3,620

(3,620)

-

       
     

 

2020

At 2 December 2019
£

Advances to director
£

At 31 December 2020
£

Mr T C Gerlach

Loan to director

-

3,620

3,620

       
     

 

On Project Ltd

(Registration number: 12344863)
Balance Sheet as at 30 June 2022

 

For the financial period ending 30 June 2022 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 period in question in accordance with section 476; and

The director acknowledges his 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 director on 6 September 2022
 

.........................................
Mr T C Gerlach
Director