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Registration number: NI679268

On Set Response Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

On Set Response Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

On Set Response Ltd

Company Information

Directors

Mr Marc Nixon

Lyndsey Nixon

Registered office

11 Kilbride Grove
Ballyclare
Antrim
BT39 0BG

Accountants

TB Millar & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

On Set Response Ltd

(Registration number: NI679268)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

666

666

Current assets

4,638

4,692

Creditors: Amounts falling due within one year

(4,019)

(4,020)

Net current assets

619

672

Total assets less current liabilities

1,285

1,338

Accruals and deferred income

(1,074)

(1,074)

 

211

264

Capital and reserves

211

264

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
11 Kilbride Grove
Ballyclare
Antrim
BT39 0BG

These financial statements were authorised for issue by the Board on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 5).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

 

On Set Response Ltd

(Registration number: NI679268)
Balance Sheet as at 31 May 2024

.........................................
Mr Marc Nixon
Director