On Point Electrical Services South Ltd Filleted Accounts Cover
On Point Electrical Services South Ltd
Company No. 11747415
Unaudited Accounts
31 January 2024
On Point Electrical Services South Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
11747415
2024
2023
£
£
Current assets
106,87181,076
Creditors: Amounts falling due within one year
(93,484)
(57,682)
Net current assets
13,38723,394
Total assets less current liabilities
13,38723,394
Creditors: Amounts falling due after more than one year
(13,333)
(23,333)
5461
Capital and reserves
54
61
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2024
£
At 1 February 2023
14,070
At 31 January 2024
14,070
4
General information
On Point Electrical Services South Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11747415
Its registered office is:
Its trading address is:
26 The Slipway
113 Upton Crescent
Marina Keep
Nursling
Port Solent
Southampton
Portsmoiuth Hants
Hants
PO6 4TR
SO16 8AA
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 June 2024 and signed on its behalf by:
L. Boulton - Director
On Point Electrical Services South Ltd1174741531 January 202401 February 2023false14 June 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was that of electrical installation. 117474152023-02-012024-01-31117474152024-01-31117474152023-01-3111747415core:WithinOneYear2024-01-3111747415core:WithinOneYear2023-01-3111747415core:AfterOneYear2024-01-3111747415core:AfterOneYear2023-01-31117474152022-02-012023-01-31117474152023-02-0111747415countries:UnitedKingdom2023-02-012024-01-3111747415bus:RegisteredOffice2023-02-012024-01-3111747415bus:Micro-entities2023-02-012024-01-3111747415bus:FullAccounts2023-02-012024-01-3111747415bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111747415bus:Director22023-02-012024-01-3111747415bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure