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Company Registration No. 09934437 (England and Wales)
On the go care Limited Unaudited accounts for the year ended 31 January 2026
On the go care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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On the go care Limited Company Information for the year ended 31 January 2026
Director
Mr Ertwell Chinherende
Company Number
09934437 (England and Wales)
Registered Office
48 Church Lane Calow Chesterfield Derbyshire S44 5AH England
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On the go care Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
15,630
-
Cash at bank and in hand
49,894
80,010
65,524
80,010
Creditors: amounts falling due within one year
5
(3,582)
(3,340)
Net current assets
61,942
76,670
Net assets
61,942
76,670
Capital and reserves
Called up share capital
1
1
Profit and loss account
61,941
76,669
Shareholders' funds
61,942
76,670
For the year ending 31 January 2026 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.
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 3 August 2026 and were signed on its behalf by
Mr Ertwell Chinherende Director Company Registration No. 09934437
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On the go care Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
On the go care Limited is a private company, limited by shares, registered in England and Wales, registration number 09934437. The registered office is 48 Church Lane, Calow, Chesterfield, Derbyshire, S44 5AH, 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 remained unchanged from the previous year, and also 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
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
15,630
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,582
3,340
6
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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