29 February 2024 false No description of principal activity Taxfiler 2024.6 14685584business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146855842024-02-28 146855842024-02-292025-02-28 14685584business:AuditExemptWithAccountantsReport2024-02-292025-02-28 14685584business:FilletedAccounts2024-02-292025-02-28 146855842025-02-28 14685584business:Director12024-02-292025-02-28 14685584business:RegisteredOffice2024-02-292025-02-28 14685584core:WithinOneYear2025-02-28 14685584core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14685584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14685584core:PreviouslyStatedAmount2025-02-28 14685584business:SmallEntities2024-02-292025-02-28 14685584countries:EnglandWales2024-02-292025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14685584 (England and Wales)
ON UTILITY LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ON UTILITY LTD Unaudited accounts Contents
Page
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ON UTILITY LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mohamud Mohamed Hussein
Company Number
14685584 (England and Wales)
Registered Office
49 Langport Avenue Manchester Lancashire M12 4NR England
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ON UTILITY LTD Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
10,218 
Creditors: amounts falling due within one year
(11,089)
Net current liabilities
(871)
Net liabilities
(871)
Capital and reserves
Called up share capital
100 
Profit and loss account
(971)
Shareholders' funds
(871)
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2025 and were signed on its behalf by
Mohamud Mohamed Hussein Director Company Registration No. 14685584
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ON UTILITY LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
ON UTILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14685584. The registered office is 49 Langport Avenue, Manchester, Lancashire, M12 4NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 29 February 2024 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
11,089 
5
Average number of employees
During the period the average number of employees was 2.
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