Onclinicall Limited

Registered number: 11302764

	30 September 2025	31 March 2024
	£	£
Fixed assets	-	1,633

Current assets	26,960	117,819
Creditors: Amounts Falling Due Within One Year	-	(66,287 )

NET CURRENT ASSETS	26,960	51,532

TOTAL ASSETS LESS CURRENT LIABILITIES	26,960	53,165

Creditors: Amounts Falling Due After More Than One Year	(26,960 )	(28,921 )
Accruals and deferred income	-	(8,788 )

NET ASSETS	-	15,456

CAPITAL AND RESERVES	-	15,456

Notes

1. General Information

Onclinicall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11302764 . The registered office is 127 High Street, Street, BA16 0EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Ms Patricia Chesney	43,483	26,810	43,483	-	26,810

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Patricia Chesney

Director

9 December 2025