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Company Registration No. SC717596 (Scotland)
Onside Advisory Ltd Unaudited accounts for the year ended 31 March 2024
Onside Advisory Ltd Unaudited accounts Contents
Page
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Onside Advisory Ltd Company Information for the year ended 31 March 2024
Directors
Stuart Dougal Barbara Dougal
Company Number
SC717596 (Scotland)
Registered Office
5 Caldwell Grove Rutherglen Glasgow Lanarkshire G73 5RF Scotland
Accountants
Calculo Ltd Unit 9 Eastworks Gateway Court Glasgow G40 4DS
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Onside Advisory Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,841 
2,186 
Current assets
Debtors
7,920 
32,236 
Cash at bank and in hand
76,710 
44,375 
84,630 
76,611 
Creditors: amounts falling due within one year
(15,152)
(18,955)
Net current assets
69,478 
57,656 
Net assets
72,319 
59,842 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,219 
59,742 
Shareholders' funds
72,319 
59,842 
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2024 and were signed on its behalf by
Stuart Dougal Director Company Registration No. SC717596
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Onside Advisory Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Onside Advisory Ltd is a private company, limited by shares, registered in Scotland, registration number SC717596. The registered office is 5 Caldwell Grove, Rutherglen, Glasgow, Lanarkshire, G73 5RF, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,733 
Additions
1,365 
At 31 March 2024
4,098 
Depreciation
At 1 April 2023
547 
Charge for the year
710 
At 31 March 2024
1,257 
Net book value
At 31 March 2024
2,841 
At 31 March 2023
2,186 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
96 
Trade debtors
7,920 
32,140 
7,920 
32,236 
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Onside Advisory Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,239 
7,120 
Taxes and social security
9,913 
12,835 
Other creditors
- 
(1,000)
15,152 
18,955 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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