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Registered Number: 09029498
England and Wales

 

 

 

ONDUTY 24 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
31 May 2024



....................................................
Winsburg Limited
34
Britannia Way
Norwich
NR5 0UW
19 July 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 3,100    3,876 
3,100    3,876 
Current assets      
Debtors 18,385    76,385 
Cash at bank and in hand 65,779    (2,456)
84,164    73,929 
Creditors: amount falling due within one year (9,552)   (7,461)
Net current assets 74,612    66,468 
 
Total assets less current liabilities 77,712    70,344 
Net assets 77,712    70,344 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 77,612    70,244 
Shareholders' funds 77,712    70,344 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 July 2024 and were signed on its behalf by:


-------------------------------
Olliaeta Mushandi
Director
2
General Information
ONDUTY 24 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09029498, registration address 11 Dalton Road, Hamilton, Leicester, LE5 1PN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 47,837    51,831 
Pension costs, defined contribution plan 1,763    1,302 
Other staff costs 13,349    3,507 
62,949    56,640 
 
Average number of employees during the year Number   Number
Administration 2    2 
 

3.

Average number of employees

Average number of employees during the year was 12 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 7,000    784    1,925    9,709 
Additions      
Disposals      
At 31 May 2024 7,000    784    1,925    9,709 
Depreciation
At 01 June 2023 4,149    543    1,141    5,833 
Charge for year 570    49    157    776 
On disposals      
At 31 May 2024 4,719    592    1,298    6,609 
Net book values
Closing balance as at 31 May 2024 2,281    192    627    3,100 
Opening balance as at 01 June 2023 2,851    241    784    3,876 


3