Company Registration No. 08095945 (England and Wales)
Onshore Consulting Ltd
Unaudited accounts
for the year ended 31 October 2024
Onshore Consulting Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
Onshore Consulting Ltd
Company Information
for the year ended 31 October 2024
Secretary
Mr Andrew Lamming
Company Number
08095945 (England and Wales)
Registered Office
85 Great Portland Great Portland Street
London
W1W 7LT
England
Accountants
Onshore Consulting Limited
85 Great Portland Street
London
Surrey
W1W 7LT
Onshore Consulting Ltd
Accountants' report
Accountants' report to the director of Onshore Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Onshore Consulting Ltd for the year ended
31 October 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Onshore Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Onshore Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Onshore Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Onshore Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Onshore Consulting Ltd. You consider that Onshore Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Onshore Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Onshore Consulting Limited
85 Great Portland Street
London
Surrey
W1W 7LT
9 January 2025
Onshore Consulting Ltd
Statement of Financial Position
as at 31 October 2024
Current assets
389,925
332,913
Creditors: amounts falling due within one year
(48,233)
15,980
Net current assets
341,692
348,893
Total assets less current liabilities
342,937
351,052
Accruals and deferred income
(20,000)
-
Net assets
322,937
351,052
Capital and reserves
322,937
351,052
Onshore Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08095945. The registered office is 85 Great Portland Great Portland Street, London, W1W 7LT, England.
2 Director's advances, credit and guarantees
Interest free directors loan of £68,839. Repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2025
Vanessa Lamming
Director
Company Registration No. 08095945