2023-01-012023-12-312023-12-31false13428300ONSIDE ACCOUNTING 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ONSIDE ACCOUNTING LIMITED

Registered Number
13428300
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ONSIDE ACCOUNTING LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

BRENNAN, Martin Edward

Company Secretary

BRENNAN, Jessica Ann

Registered Address

Arquen House 4-6 Spicer Street
St. Albans
AL3 4PQ

Registered Number

13428300 (England and Wales)
ONSIDE ACCOUNTING LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets311,6937,677
11,6937,677
Current assets
Debtors4115,58932,605
Cash at bank and on hand195,08987,566
310,678120,171
Creditors amounts falling due within one year5(183,619)(83,185)
Net current assets (liabilities)127,05936,986
Total assets less current liabilities138,75244,663
Net assets138,75244,663
Capital and reserves
Called up share capital100100
Profit and loss account138,65244,563
Shareholders' funds138,75244,663
The financial statements were approved and authorised for issue by the Director on 2 September 2024, and are signed on its behalf by:
BRENNAN, Martin Edward
Director
Registered Company No. 13428300
ONSIDE ACCOUNTING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20232022
Average number of employees during the year134
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 239,1809,180
Additions11,14511,145
Disposals(6,242)(6,242)
At 31 December 2314,08314,083
Depreciation and impairment
At 01 January 231,5031,503
Charge for year2,2282,228
On disposals(1,341)(1,341)
At 31 December 232,3902,390
Net book value
At 31 December 2311,69311,693
At 31 December 227,6777,677
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables11,347827
Other debtors83,1019,859
Prepayments and accrued income21,14121,919
Total115,58932,605
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables8,1013,842
Taxation and social security126,00469,965
Accrued liabilities and deferred income49,5149,378
Total183,61983,185
6.Operating lease commitments
At the balance sheet date, the company had total commitments under non-cancellable operating leases of £17,535.
7.Related party transactions
A loan of £73,048 was owed to the company by the Director, Mr M Brennan, at the balance sheet date. The loan includes interest at 2.5% and was fully repaid on 31 May 2024.