Company Registration No. 12336713 (England and Wales)
On Another Level Ltd
Unaudited accounts
for the year ended 30 November 2023
On Another Level Ltd
Statement of Financial Position
as at 30 November 2023
Prepayments and accrued income
72,339
-
Creditors: amounts falling due within one year
11,594
100
Net current assets
96,216
100
Total assets less current liabilities
97,371
100
Accruals and deferred income
(105,516)
-
(Net liabilities)/net assets
(8,145)
100
Capital and reserves
(8,145)
100
On Another Level Ltd is a private company, limited by shares, registered in England and Wales, registration number 12336713. The registered office is 27 Bramble Walk, Roundswell, Barnstaple, EX31 3RF, England.
2 Directors' advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company :
Neil Golding Interest free loan £5,339 (2022 - £0)
Sharon Golding Interest free loan £5,338 (2002 - £0)
3 Average number of employees
During the year the average number of employees was 1 (2022: 0).
On Another Level Ltd
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 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 directors acknowledge their 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 27 August 2024
Neil Golding
Director
Company Registration No. 12336713