24 Hr on Call Limited 04465707 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is plumbing. Digita Accounts Production Advanced 6.30.9574.0 true 04465707 2023-09-01 2024-08-31 04465707 2024-08-31 04465707 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04465707 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04465707 bus:Micro-entities 2023-09-01 2024-08-31 04465707 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04465707 bus:FilletedAccounts 2023-09-01 2024-08-31 04465707 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04465707 bus:RegisteredOffice 2023-09-01 2024-08-31 04465707 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 04465707 bus:Director1 2023-09-01 2024-08-31 04465707 bus:Director2 2023-09-01 2024-08-31 04465707 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04465707 bus:Agent1 2023-09-01 2024-08-31 04465707 countries:EnglandWales 2023-09-01 2024-08-31 04465707 2022-09-01 2023-08-31 04465707 2023-08-31 04465707 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04465707 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04465707

24 Hr on Call Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

24 Hr on Call Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

24 Hr on Call Limited

Company Information

Directors

Mr J H Parkman

Mr K J Parkman

Mrs M R Parkman

Company secretary

Mrs M R Parkman

Registered office

38 Park Street
Tiverton
Devon
EX16 6AW

Accountants

GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

24 Hr on Call Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr J H Parkman

Mr K J Parkman

Mrs M R Parkman - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mr J H Parkman
Director

 

24 Hr on Call Limited

(Registration number: 04465707)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

22,824

16,040

Current assets

16,002

17,480

Prepayments and accrued income

2,100

3,487

Creditors: Amounts falling due within one year

(44,028)

(66,521)

Net current liabilities

(25,926)

(45,554)

Total assets less current liabilities

(3,102)

(29,514)

Creditors: Amounts falling due after more than one year

(15,867)

(19,194)

Accruals and deferred income

(2,326)

(1,706)

 

(21,295)

(50,414)

Capital and reserves

(21,295)

(50,414)

1

General information

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

The address of its registered office is:
38 Park Street
Tiverton
Devon
EX16 6AW

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

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

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.

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

 

24 Hr on Call Limited

(Registration number: 04465707)
Balance Sheet as at 31 August 2024 (continued)

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.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mr J H Parkman
Director