1 September 2022 false No description of principal activity Taxfiler 2023.14 04870361business:PrivateLimitedCompanyLtd2022-09-012023-08-31 048703612022-08-31 048703612022-09-012023-08-31 04870361business:AuditExemptWithAccountantsReport2022-09-012023-08-31 04870361business:FilletedAccounts2022-09-012023-08-31 048703612023-08-31 04870361business:Director12022-09-012023-08-31 04870361business:RegisteredOffice2022-09-012023-08-31 048703612022-08-31 04870361core:WithinOneYear2023-08-31 04870361core:WithinOneYear2022-08-31 04870361core:AfterOneYear2023-08-31 04870361core:AfterOneYear2022-08-31 04870361countries:EnglandWales2022-09-012023-08-31 048703612021-09-012022-08-31 04870361business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04870361 (England and Wales)
On Time Office Solutions Limited Unaudited accounts for the year ended 31 August 2023
On Time Office Solutions Limited Annual report and abridged unaudited accounts for the year ended 31 August 2023
CONTENTS
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On Time Office Solutions Limited Company Information for the year ended 31 August 2023
Director
John Leith
Company Number
04870361 (England and Wales)
Registered Office
6 GRANGE TERRACE YEADON LEEDS LS19 7AE
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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On Time Office Solutions Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
3,185 
4,605 
Current assets
62,510 
86,179 
Creditors: amounts falling due within one year
(38,941)
(52,542)
Net current assets
23,569 
33,637 
Total assets less current liabilities
26,754 
38,242 
Creditors: amounts falling due after more than one year
(18,500)
(25,000)
Net assets
8,254 
13,242 
Capital and reserves
8,254 
13,242 
NOTES TO THE ACCOUNTS
1 Statutory information
On Time Office Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04870361. The registered office is 6 GRANGE TERRACE, YEADON, LEEDS, LS19 7AE.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2024
John Leith Director Company Registration No. 04870361
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