Onboard Global Solutions Limited SC371330 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC371330 2023-02-01 2024-01-31 SC371330 2024-01-31 SC371330 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC371330 bus:Micro-entities 2023-02-01 2024-01-31 SC371330 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC371330 bus:FullAccounts 2023-02-01 2024-01-31 SC371330 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC371330 bus:RegisteredOffice 2023-02-01 2024-01-31 SC371330 bus:Director1 2023-02-01 2024-01-31 SC371330 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC371330 countries:AllCountries 2023-02-01 2024-01-31 SC371330 2022-02-01 2023-01-31 SC371330 2023-01-31 SC371330 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC371330

Onboard Global Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Onboard Global Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Onboard Global Solutions Limited

Company Information

Director

K Coll

Registered office

31-33 Union Grove
Aberdeen
AB10 6SD

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Onboard Global Solutions Limited

(Registration number: SC371330)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

97,888

-

Current assets

1,293,628

1,354,954

Prepayments and accrued income

43,740

5,634

Creditors: Amounts falling due within one year

(617,646)

(1,085,149)

Net current assets

719,722

275,439

Total assets less current liabilities

817,610

275,439

Accruals and deferred income

(2,000)

(2,000)

 

815,610

273,439

Capital and reserves

815,610

273,439

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2024
 

.........................................
K Coll
Director