On Set Welfare Limited Accounts

at	29 July 2023
Company No.		11457101	2023	2022
				£


Fixed assets			14,911	26,167

Current assets			48,731	183,569
Creditors: Amounts falling due within one year			(41,522)	(164,110)
Net current assets			7,209	19,459
Total assets less current liabilities			22,120	45,626
Accruals and deferred income			(8,480)	-
			13,640	45,626


Capital and reserves			13,640	45,626

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the period:	3	3

General information

On Set Welfare Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11457101

Flat A Bartletts Court

Widcombe Parade

Bath

BA2 4JT

For the period ended 29 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 04 September 2025 and signed on its behalf by:

H.Langcaster-James - Director






	On Set Welfare Limited
	Company No. 11457101
	Unaudited Accounts
	29 July 2023