Companies House 2023-09-01 2024-08-31 false 03920344 2024-08-31 03920344 2023-09-01 2024-08-31 03920344 2022-09-01 2023-08-31 03920344 uk-bus:Director1 2023-09-01 2024-08-31 03920344 uk-bus:Director2 2023-09-01 2024-08-31 03920344 2023-09-01 2024-08-31 03920344 uk-bus:Micro-entities 2023-09-01 2024-08-31 03920344 uk-bus:FullAccounts 2023-09-01 2024-08-31 03920344 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03920344 2023-08-31 03920344 uk-core:WithinOneYear 2024-08-31 03920344 uk-core:WithinOneYear 2023-08-31 03920344 uk-core:AfterOneYear 2024-08-31 03920344 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 03920344

ON CALL UTILITIES LTD

Micro-entity Accounts

31 August 2024

## ON CALL UTILITIES LTD Registered Number 03920344

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 71,731 | 28,733
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (53,339) | (28,123)
Net current assets (liabilities) |  | 18,392 | 610
Total assets less current liabilities |  | 18,392 | 610
Total net assets (liabilities) |  | 18,392 | 610
Capital and reserves |  | 18,392 | 610

- For the year ending 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2025

And signed on their behalf by:
M Bennett, Director

## ON CALL UTILITIES LTD Registered Number 03920344

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0