2023-12-012024-11-302024-11-30false12299129ON CALL SERVICES 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ON CALL SERVICES LTD

Registered Number
12299129
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ON CALL SERVICES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

BHARUCHI, Samir Basir
HAFEZ, Subhaan

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

12299129 (England and Wales)
ON CALL SERVICES LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3140,889174,168
140,889174,168
Current assets
Debtors138,24283,691
Cash at bank and on hand26,16843,147
164,410126,838
Creditors amounts falling due within one year4(128,261)(142,083)
Net current assets (liabilities)36,149(15,245)
Total assets less current liabilities177,038158,923
Net assets177,038158,923
Capital and reserves
Called up share capital100100
Profit and loss account176,938158,823
Shareholders' funds177,038158,923
The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2025, and are signed on its behalf by:
BHARUCHI, Samir Basir
Director
Registered Company No. 12299129
ON CALL SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery - 10% Straight line Vehicles - 25% Straight line Office Equipment - 25%
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 December 2352,457205,21518,936276,608
Additions-36,66667337,339
At 30 November 2452,457241,88119,609313,947
Depreciation and impairment
At 01 December 238,22081,79912,421102,440
Charge for year5,24660,4704,90270,618
At 30 November 2413,466142,26917,323173,058
Net book value
At 30 November 2438,99199,6122,286140,889
At 30 November 2344,237123,4166,515174,168
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security14,33412,278
Other creditors113,927129,805
Total128,261142,083
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.