Onboard Global Solutions Limited SC371330 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC371330 2024-02-01 2025-01-31 SC371330 2025-01-31 SC371330 core:CurrentFinancialInstruments 2025-01-31 SC371330 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC371330 bus:SmallEntities 2024-02-01 2025-01-31 SC371330 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC371330 bus:FullAccounts 2024-02-01 2025-01-31 SC371330 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC371330 bus:RegisteredOffice 2024-02-01 2025-01-31 SC371330 bus:Director1 2024-02-01 2025-01-31 SC371330 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC371330 countries:AllCountries 2024-02-01 2025-01-31 SC371330 2023-02-01 2024-01-31 SC371330 2024-01-31 SC371330 core:CurrentFinancialInstruments 2024-01-31 SC371330 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: SC371330

Onboard Global Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Onboard Global Solutions Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Onboard Global Solutions Limited

Company Information

Director

K Coll

Registered office

31-33 Union Grove
Aberdeen
AB10 6SD

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Onboard Global Solutions Limited

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

Director of the company

The director who held office during the year was as follows:

K Coll

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 October 2025
 

.........................................
K Coll
Director

 

Onboard Global Solutions Limited

(Registration number: SC371330)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

81,242

97,888

Current assets

 

Debtors

412,837

575,093

Cash at bank and in hand

 

1,527,492

762,275

 

1,940,329

1,337,368

Creditors: Amounts falling due within one year

(444,574)

(619,646)

Net current assets

 

1,495,755

717,722

Net assets

 

1,576,997

815,610

Capital and reserves

 

Called up share capital

1

1

Retained earnings

1,576,996

815,609

Shareholders' funds

 

1,576,997

815,610

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 October 2025
 

.........................................
K Coll
Director

 

Onboard Global Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).