Accounts Submission


ONSITE ANALYSIS LIMITED

Company Registration Number:
05994783 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

ONSITE ANALYSIS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ONSITE ANALYSIS LIMITED

Company Information

for the Period Ended 05 April 2021




Director: Derek Ian Blackhall
Mrs Laura Swash
Registered office: Oakside
10 Mill Drive
Henfield
West Sussex
BN5 9RY
Company Registration Number: 05994783 (England and Wales)

ONSITE ANALYSIS LIMITED

Directors' Report Period Ended 05 April 2021

The directors present their report with the financial statements of the company for the period ended 05 April 2021

Principal Activities

IT Consultancy

Directors

The directors shown below have held office during the whole of the period from 06 April 2020 to 05 April 2021
Derek Ian Blackhall
Mrs Laura Swash

This report was approved by the board of directors on 20 May 2021
And Signed On Behalf Of The Board By:

Name: Derek Ian Blackhall
Status: Director

ONSITE ANALYSIS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 103,856 69,888
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 17,037 ) ( 22,916 )
Operating Profit or (Loss) 86,819 46,972
Interest Receivable and Similar Income 68 221
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 86,887 47,193
Tax on Profit - ( 8,966 )
Profit or (Loss) for Period 86,887 38,227

The notes form part of these financial statements

ONSITE ANALYSIS LIMITED

Balance sheet

As at 05 April 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 205,748 158,209
Total current assets: 205,748 158,209
Creditors: amounts falling due within one year: ( 3,085 ) ( 6,558 )
Net current assets (liabilities): 202,663 151,651
Total assets less current liabilities: 202,663 151,651
Total net assets (liabilities): 202,663 151,651

The notes form part of these financial statements

ONSITE ANALYSIS LIMITED

Balance sheet continued

As at 05 April 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 202,662 151,650
Shareholders funds: 202,663 151,651

For the year ending 5 April 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 May 2021
And Signed On Behalf Of The Board By:

Name: Derek Ian Blackhall
Status: Director

The notes form part of these financial statements

ONSITE ANALYSIS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONSITE ANALYSIS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

ONSITE ANALYSIS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 3. Off balance sheet disclosure

    No