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Registration number: NI679268

On Set Response Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

On Set Response Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

On Set Response Ltd

Company Information

Directors

Mr Marc Nixon

Lyndsey Nixon

Registered office

11 Kilbride Grove
Ballyclare
Antrim
BT39 0BG

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
On Set Response Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of On Set Response Ltd for the year ended 31 May 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Ireland (ICAI), we have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of On Set Response Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of On Set Response Ltd and state those matters that we have agreed to state to the Board of Directors of On Set Response Ltd, as a body, and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than On Set Response Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that On Set Response Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of On Set Response Ltd. You consider that On Set Response Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of On Set Response Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

21 February 2024

 

On Set Response Ltd

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

76,787

79,085

Cost of raw materials and consumables

(568)

(1,082)

Staff costs

(38,250)

(37,843)

Depreciation and other amounts written off assets

(333)

-

Other charges

(16,042)

(16,195)

Profit before tax

21,594

23,965

Tax on profit

(3,976)

(4,553)

Profit for the year

17,618

19,412

 

On Set Response Ltd

(Registration number: NI679268)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

666

-

Current assets

4,692

15,437

Creditors: Amounts falling due within one year

(4,020)

(6,003)

Net current assets

672

9,434

Total assets less current liabilities

1,338

9,434

Accruals and deferred income

(1,074)

(1,020)

 

264

8,414

Capital and reserves

264

8,414

1

General information

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

The address of its registered office is:
11 Kilbride Grove
Ballyclare
Antrim
BT39 0BG

These financial statements were authorised for issue by the Board on 21 February 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 5 (2022 - 5).

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

Directors' 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 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.

 

On Set Response Ltd

(Registration number: NI679268)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mr Marc Nixon
Director

 

On Set Response Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover/revenue

76,787

79,085

Cost of sales

Opening stock/inventories

-

-

Purchase of raw materials and consumables

(568)

(1,082)

Closing stock/inventories

-

-

Gross profit

76,219

78,003

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,074)

(1,152)

Depreciation of fixed assets

(333)

-

Vehicle costs

(8,176)

(8,240)

Wages and salaries excluding directors

(38,250)

(37,843)

Travel and subsistence

(3,336)

(3,433)

Bank charges

(63)

(37)

Insurance costs

(952)

(1,257)

IT and computing

(863)

(184)

Printing, postage and stationery

-

(28)

Charitable donations

(750)

-

Other costs

(828)

(1,864)

Other operating income

Other items

Profit on ordinary activities before taxation

21,594

23,965

Tax on profit or loss on ordinary activities

(3,976)

(4,553)

Profit for the financial year

17,618

19,412