ONSITE ANALYSIS LIMITED

Company Registration Number:
05994783 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

ONSITE ANALYSIS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ONSITE ANALYSIS LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Laura Swash
Derek Ian Blackhall
Secretary: Derek Ian Backhall
Registered office: Oakside
10 Mill Drive
Henfield
West Sussex
BN5 9RY
Company Registration Number: 05994783 (England and Wales)

ONSITE ANALYSIS LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Computing Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Laura Swash
Derek Ian Blackhall

Secretary
Derek Ian Backhall

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Derek Ian Blackhall
Status: Director

ONSITE ANALYSIS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 56,268 106,113
Staff Costs ( 12,996 ) ( 12,996 )
Other charges ( 63,433 ) ( 5,873 )
Tax on Profit - ( 19,667 )
Profit or (Loss) for Period ( 20,161 ) 67,577

ONSITE ANALYSIS LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Current assets: 221,905 295,257
Creditors: amounts falling due within one year: ( 21,415 )
Net current assets (liabilities): 221,905 273,842
Total assets less current liabilities: 221,905 273,842
Total net assets (liabilities): 221,905 273,842
Capital and reserves: 221,905 273,842

ONSITE ANALYSIS LIMITED

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Derek Ian Blackhall
Status: Director

The notes form part of these financial statements

ONSITE ANALYSIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

ONSITE ANALYSIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No