Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31No description of principal activity12023-06-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11320900 2023-06-01 2024-05-31 11320900 2022-06-01 2023-05-31 11320900 2024-05-31 11320900 2023-05-31 11320900 c:Director1 2023-06-01 2024-05-31 11320900 c:RegisteredOffice 2023-06-01 2024-05-31 11320900 d:CurrentFinancialInstruments 2024-05-31 11320900 d:CurrentFinancialInstruments 2023-05-31 11320900 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11320900 c:FullAccounts 2023-06-01 2024-05-31 11320900 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11320900 c:Micro-entities 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company registration number: 11320900







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2024


ON TIME PEST CONTROL LIMITED






































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ON TIME PEST CONTROL LIMITED
 


 
COMPANY INFORMATION


Director
S S Willmott 




Registered number
11320900



Registered office
Centrum House
36 Station Road

Egham

Surrey

TW20 9LF




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


ON TIME PEST CONTROL LIMITED
 



CONTENTS



Page
Statement of financial position
1


 


ON TIME PEST CONTROL LIMITED
REGISTERED NUMBER:11320900



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
1,133
1,510

Current assets
30,185
44,492

Creditors: amounts falling due within one year
(2,156)
(2,108)

Net current assets
 
 
28,029
 
 
42,384

Total assets less current liabilities
29,162
43,894


Net assets
29,162
43,894



Capital and reserves
29,162
43,894


Notes


General information

On Time Pest Control Limited is a private company limited by shares and incorporated in England and Wales.  The address of the registered office is given in the company information page of these financial statements.  
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

S S Willmott
Director
Date: 13 February 2025

 
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