Company registration number:
11292702
On Set Security Ltd
Unaudited financial statements
30 April 2024
On Set Security Ltd
Contents
Accountants report
Income statement
Statement of financial position
On Set Security Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of On Set Security Ltd
Year ended 30 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Dhillons
139 Blendon Road
Bexley
Kent
DA5 1BT
30 January 2025
On Set Security Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Creditors: amounts falling due within one year |
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(
13,793) |
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(
13,793) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,793) |
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(
13,793) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
13,793) |
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(
13,793) |
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_______ |
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_______ |
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Net liabilities |
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(
13,793) |
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(
13,793) |
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_______ |
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_______ |
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Capital and reserves |
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(
13,793) |
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(
13,793) |
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_______ |
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_______ |
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On Set Security Ltd
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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.
These financial statements were approved by the
board of directors
and authorised for issue on
30 January 2025
, and are signed on behalf of the board by:
Mr Adam Silvester
Director
Company registration number:
11292702
The company is a private company limited by shares, registered in UK. The address of the registered office is ON SET SECURITY LTD, 15 Berkley Mount, Old Road, Chatham, ME4 6BW.