JOHN O'NEILL ASSOCIATES LIMITED Filleted Accounts Cover
JOHN O'NEILL ASSOCIATES LIMITED
Company No. 04207993
Unaudited Accounts
30 April 2024
JOHN O'NEILL ASSOCIATES LIMITED Balance Sheet Registrar
at
30 April 2024
Company No.
04207993
2024
2023
£
£
Fixed assets
16,47020,299
Current assets
283,155282,995
Creditors: Amounts falling due within one year
(152,105)
(183,270)
Net current assets
131,05099,725
Total assets less current liabilities
147,520120,024
Accruals and deferred income
(1,401)
(2,250)
146,119117,774
Capital and reserves
146,119
117,774
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JOHN O'NEILL ASSOCIATES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04207993
Its registered office is:
Newfrith House
21 Hyde Street
Winchester
Hampshire
SO23 7DR
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 January 2025 and signed on its behalf by:
J. O'NEILL - Director
JOHN O'NEILL ASSOCIATES LIMITED0420799330 April 202401 May 2023false27 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Other business support service activities not elsewhere classified. 042079932023-05-012024-04-30042079932024-04-30042079932023-04-3004207993core:WithinOneYear2024-04-3004207993core:WithinOneYear2023-04-30042079932022-05-012023-04-3004207993countries:UnitedKingdom2023-05-012024-04-3004207993bus:RegisteredOffice2023-05-012024-04-30042079932023-05-0104207993bus:Micro-entities2023-05-012024-04-3004207993bus:FullAccounts2023-05-012024-04-3004207993bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3004207993bus:Director12023-05-012024-04-3004207993bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure