Micro-entity Accounts - ONLINE CONSULTING LTD

Registered Number 13147422

ONLINE CONSULTING LTD

Micro-entity Accounts

31 January 2025

ONLINE CONSULTING LTD Registered Number 13147422

	2025	2024
	£	£
Called up share capital not paid	550,000	1,011,000
Current Assets	356,000	300,000
Prepayments and accrued income	10,000	87,000
Creditors: amounts falling due within one year	(80,000)	(560,000)
Net current assets (liabilities)	286,000	(173,000)
Total assets less current liabilities	836,000	838,000
Creditors: amounts falling due after more than one year	(80,000)	(500,000)
Provisions for liabilities	(80,000)	(40,000)
Accruals and deferred income	(10,000)	(35,000)
Total net assets (liabilities)	666,000	263,000
Capital and reserves	666,000	263,000

For the year ending 31 January 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 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 29 September 2025

And signed on their behalf by:
TOMAS BARCAK, Director