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Company registration number: 09129915
On Point Search Ltd
Unaudited filleted financial statements
31 March 2024
On Point Search Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
On Point Search Ltd
Directors and other information
Directors Mr J A P Simpson
Mrs L A Simpson
Company number 09129915
Registered office 43 Overstone Road
London W6 0AD
Business address 30 Alexandra Road
Bournemouth
BH6 5JA
Accountants Michael Leong and Company Limited
43 Overstone Road
London W6 0AD
Bankers Barclays Bank Plc
Barclays House
8 Alexandra Road
London SW19 7JZ
On Point Search Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 437 1,150
_______ _______
Current assets 88,079 58,366
Prepayments and accrued income 385 855
_______ _______
88,464 59,221
Creditors: amounts falling due within one year ( 71,955) ( 42,603)
_______ _______
Net current assets 16,509 16,618
_______ _______
Total assets less current liabilities 16,946 17,768
Creditors: amounts falling due after more than one year ( 13,107) ( 14,792)
Accruals and deferred income ( 3,000) ( 2,000)
_______ _______
Net assets 839 976
_______ _______
Capital and reserves 839 976
_______ _______
Notes to the financial statements
On Point Search Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J A P Simpson 18,002 56,906 ( 18,002) 56,906
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J A P Simpson 10,672 18,002 ( 10,672) 18,002
_______ _______ _______ _______
Interest at 3% was charged on the overdrawn loan account which will be repayable before the end of December 2024.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 December 2024 , and are signed on behalf of the board by:
Mr J A P Simpson
Director
Company registration number: 09129915
The company is a private company limited by shares, registered in England and Wales.