Company registration number 04967435 (England and Wales)
ON LINE VIBRATION MONITORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ON LINE VIBRATION MONITORING LIMITED
COMPANY INFORMATION
Director
Mr S R Hurst
Secretary
Miss L Aitchison
Company number
04967435
Registered office
Long Gill
Bowderdale
Newbiggin On Lune
Kirkby Stephen
Cumbria
CA17 4NB
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
ON LINE VIBRATION MONITORING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
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The director presents his annual report and financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company continued to be that of engineering services and consultancy.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr S R Hurst
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr S R Hurst
Director
10 February 2025
ON LINE VIBRATION MONITORING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ON LINE VIBRATION MONITORING LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st December 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
10 February 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
ON LINE VIBRATION MONITORING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
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2024
2023
£
£
£
£
Fixed assets
28,849
32,774
Current assets
89,233
68,467
Prepayments and accrued income
335
320
Creditors: amounts falling due within one year
(62,309)
(43,784)
Net current assets
27,259
25,003
Total assets less current liabilities
56,108
57,777
Net assets
56,108
57,777
Capital and reserves
56,108
57,777
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £1,719 to the Director on an interest free basis (2023 = £10,240).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
On Line Vibration Monitoring Limited is a private company limited by shares incorporated in England and Wales. The registered office is Long Gill, Bowderdale, Newbiggin On Lune, Kirkby Stephen, Cumbria, CA17 4NB.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ON LINE VIBRATION MONITORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
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The financial statements were approved and signed by the director and authorised for issue on 10 February 2025
Mr S R Hurst
Director
Company registration number 04967435 (England and Wales)