| Onwardly Marketing Consulting Limited |
| Registered number: |
16420014 |
| Balance Sheet |
| as at 30 April 2026 |
|
|
|
|
|
2026 |
|
| £ |
|
|
| Fixed assets |
|
|
|
1,403 |
| Current assets |
|
|
47,056 |
| Prepayments and accrued income |
|
|
5,846 |
|
|
|
52,902 |
|
|
| Creditors: amounts falling due within one year |
|
|
(34,625) |
| Net current assets |
|
|
|
18,277 |
|
| Total assets less current liabilities |
|
|
|
19,680 |
|
| Accruals and deferred income |
|
|
|
(8,370) |
| Net assets |
|
|
|
11,310 |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
11,310 |
|
|
|
|
|
|
| Number |
|
| Average number of employees (excluding director) |
|
|
|
0 |
|
|
|
|
|
|
| The company incorporated on 30 April 2025, these accounts cover the period from 30 April 2025 to 30 April 2026. |
| Directors Loans: on 04 March 2026 the company made the first of a number of directors loans to Maxwell Wright, the maximum amount of any loan was £22,677.15 during the financial year, and these loans were repaid before the balance sheet date. Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 21 Kitchener Grove, Potton, SG19 2FA. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 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. |
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|
|
|
| Maxwell Wright |
| Director |
| Approved by the board on 9 June 2026 |