6 April 2024 false No description of principal activity Taxfiler 2024.6 15383482 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 15383482 2024-04-05 15383482 2024-04-06 2025-04-05 15383482 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 15383482 business:AbridgedAccounts 2024-04-06 2025-04-05 15383482 2025-04-05 15383482 business:Director1 2024-04-06 2025-04-05 15383482 business:CompanySecretary1 2024-04-06 2025-04-05 15383482 business:RegisteredOffice 2024-04-06 2025-04-05 15383482 core:WithinOneYear 2025-04-05 15383482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 15383482 core:PreviouslyStatedAmount 2025-04-05 15383482 business:SmallEntities 2024-04-06 2025-04-05 15383482 countries:EnglandWales 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure
Company Registration No. 15383482 (England and Wales)
On Beat Social Ltd Unaudited accounts for the year ended 5 April 2025
On Beat Social Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
On Beat Social Ltd Company Information for the year ended 5 April 2025
Director
Mr Conor O'Brien
Secretary
Conor O'Brien
Company Number
15383482 (England and Wales)
Registered Office
Flat 2 Beech House Pine Close Epsom Surrey KT19 8FN England
Accountants
Absolutely Accounting Services 68 Cheam Road Epsom Epsom Surrey KT171QF
- 3 -
On Beat Social Ltd Statement of financial position as at 5 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,435
Current assets
Debtors
1,384
Cash at bank and in hand
7,677
9,061
Creditors: amounts falling due within one year
(3,738)
Net current assets
5,323
Net assets
9,758
Capital and reserves
Profit and loss account
9,758
Shareholders' funds
9,758
For the year ending 5 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Mr Conor O'Brien Director Company Registration No. 15383482
- 4 -
On Beat Social Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
On Beat Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 15383482. The registered office is Flat 2, Beech House, Pine Close, Epsom, Surrey, KT19 8FN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 6 April 2024
-
Additions
5,543
At 5 April 2025
5,543
Depreciation
Charge for the year
1,108
At 5 April 2025
1,108
Net book value
At 5 April 2025
4,435
5
Average number of employees
During the year the average number of employees was 0.
- 5 -