Registration number:
On or Pause Limited
for the Year Ended 30 September 2024
On or Pause Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
On or Pause Limited
Company Information
Director |
Mr R Arnold |
Registered office |
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Accountants |
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On or Pause Limited
(Registration number: 05940342)
Balance Sheet as at 30 September 2024
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2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
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.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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:
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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. |
Approved and authorised by the
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