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REGISTERED NUMBER: 06419336 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

ONLINE TECH SUPPORT LIMITED
ONLINE TECH SUPPORT LIMITED (REGISTERED NUMBER: 06419336)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ONLINE TECH SUPPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTOR: Mr P Lesser





SECRETARY: Field End Registrars Ltd





REGISTERED OFFICE: 86-90 Paul Street
London
EC2A 4NE





REGISTERED NUMBER: 06419336 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
ONLINE TECH SUPPORT LIMITED (REGISTERED NUMBER: 06419336)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,870 1,993
2,870 1,993

CURRENT ASSETS
Debtors 6 26,402 66,187
Cash at bank 398,169 501,813
424,571 568,000
CREDITORS
Amounts falling due within one year 7 400,955 406,075
NET CURRENT ASSETS 23,616 161,925
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,486
163,918

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 26,186 163,618
SHAREHOLDERS' FUNDS 26,486 163,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2026 and were signed by:





Mr P Lesser - Director


The notes form part of these financial statements

Page 2
ONLINE TECH SUPPORT LIMITED (REGISTERED NUMBER: 06419336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1. STATUTORY INFORMATION

Online Tech Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced value of services rendered, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, had been amortised fully over its estimated usefull life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2025 - 16 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2025
and 31 January 2026 3,600,000
AMORTISATION
At 1 February 2025
and 31 January 2026 3,600,000
NET BOOK VALUE
At 31 January 2026 -
At 31 January 2025 -

Page 3 continued...
ONLINE TECH SUPPORT LIMITED (REGISTERED NUMBER: 06419336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2025 10,145
Additions 1,833
At 31 January 2026 11,978
DEPRECIATION
At 1 February 2025 8,152
Charge for year 956
At 31 January 2026 9,108
NET BOOK VALUE
At 31 January 2026 2,870
At 31 January 2025 1,993

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 25,249 17,510
Other debtors 1,153 48,677
26,402 66,187

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 91,469 27,503
Taxation and social security 232,355 331,808
Other creditors 77,131 46,764
400,955 406,075

Page 4