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Registration number: 05940342

On or Pause Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

On or Pause Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

On or Pause Limited

Company Information

Director

Mr R Arnold

Registered office

116 De Beauvoir Road
London
N1 4DJ

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

On or Pause Limited

(Registration number: 05940342)
Balance Sheet as at 30 September 2024

2024

2023

 

£

£

£

£

Fixed assets

 

1,561

 

1,452

Current assets

40,159

 

30,630

 

Prepayments and accrued income

455

 

2,410

 

Creditors: Amounts falling due within one year

(6,002)

 

(2,262)

 

Net current assets

 

34,612

 

30,778

Total assets less current liabilities

 

36,173

 

32,230

Accruals and deferred income

 

(4,014)

 

(3,700)

   

32,159

 

28,530

Capital and reserves

 

32,159

 

28,530

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
116 De Beauvoir Road
London
N1 4DJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is £ sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

The director operates a loan account. Interest is charged on this loan at between 2.00% & 2.25%. The loan is repayable on demand.

At the balance sheet date, the amount due from the director was £1,812 (2023 - £6,288). Amounts advanced to the director during the period totalled £17,824 (2023 - £12,429). Amounts repaid by the director during the period totalled £22,300 (2023 - £12,000).
 

 

On or Pause Limited

(Registration number: 05940342)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2025
 

.........................................
Mr R Arnold
Director