31 January 2024 false No description of principal activity Taxfiler 2024.6 15456062 business:PrivateLimitedCompanyLtd 2024-01-31 2025-01-31 15456062 2024-01-30 15456062 2024-01-31 2025-01-31 15456062 business:AuditExemptWithAccountantsReport 2024-01-31 2025-01-31 15456062 business:FilletedAccounts 2024-01-31 2025-01-31 15456062 2025-01-31 15456062 business:Director1 2024-01-31 2025-01-31 15456062 business:RegisteredOffice 2024-01-31 2025-01-31 15456062 core:WithinOneYear 2025-01-31 15456062 countries:EnglandWales 2024-01-31 2025-01-31 15456062 business:Micro-entities 2024-01-31 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15456062 (England and Wales)
ON ROAD LIMITED Unaudited accounts for the period from 31 January 2024 to 31 January 2025
ON ROAD LIMITED Annual report and unaudited accounts for the period from 31 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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ON ROAD LIMITED Company Information for the period from 31 January 2024 to 31 January 2025
Director
Ching Man Keung
Company Number
15456062 (England and Wales)
Registered Office
C/O KONSIO CCA; 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ United Kingdom
Accountants
KONG KUEN LEO HO KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ON ROAD LIMITED for the period from 31 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ON ROAD LIMITED for the period from 31 January 2024 to 31 January 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ON ROAD LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of ON ROAD LIMITED and state those matters that we have agreed to state to the Board of Directors of ON ROAD LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ON ROAD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ON ROAD LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ON ROAD LIMITED. You consider that ON ROAD LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of ON ROAD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KONG KUEN LEO HO Chartered Certified Accountants KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ 22 September 2025
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ON ROAD LIMITED Statement of Financial Position as at 31 January 2025
2025
£
Current assets
18,343
Creditors: amounts falling due within one year
(10,603)
Net current assets
7,740
Total assets less current liabilities
7,740
Net assets
7,740
Capital and reserves
7,740
NOTES TO THE ACCOUNTS
1 Statutory information
ON ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15456062. The registered office is C/O KONSIO CCA; 196, CROXLEY VIEW, WATFORD, HERTFORDSHIRE, WD18 6PQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2025
Ching Man Keung Director Company Registration No. 15456062
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