1 August 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP SC646981 2024-08-01 2025-07-31 SC646981 2025-07-31 SC646981 2024-07-31 SC646981 core:WithinOneYear 2025-07-31 SC646981 core:WithinOneYear 2024-07-31 SC646981 bus:RegisteredOffice 2024-08-01 2025-07-31 SC646981 2023-08-01 2024-07-31 SC646981 bus:Director1 2024-08-01 2025-07-31 SC646981 1 2024-08-01 2025-07-31 SC646981 countries:Scotland 2024-08-01 2025-07-31 SC646981 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC646981 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC646981 bus:Micro-entities 2024-08-01 2025-07-31 SC646981 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number:
SC646981
Off Grid After School Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Off Grid After School Ltd
Statement of Financial Position
31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 17,578 |  | - |
Current assets | 7,201 |  | 15,900 |
Creditors: amounts falling due within one year | (9,977 | ) | (7,779 | )
Net current (liabilities)/assets | (2,776 | ) | 8,121 |
Total assets less current liabilities | 14,802 |  | 8,121 |
Accruals and deferred income | (175 | ) | - |
Net assets | 14,627 |  | 8,121 |
Capital and reserves | 14,627 |  | 8,121 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
c/o Anderson Bookkeeping
,
Burnfield House
,
4a Burnfield Avenue
,
Glasgow
,
G46 7TL
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
10.00
).
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2025
, and are signed on behalf of the board by:

Mrs Jacqui Frame
Director

Company registration number:
SC646981