On Set Stagging Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 08101275 Mr Martin Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08101275 2022-06-30 08101275 2023-06-30 08101275 2022-07-01 2023-06-30 08101275 frs-core:CurrentFinancialInstruments 2023-06-30 08101275 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 08101275 frs-core:Non-currentFinancialInstruments 2023-06-30 08101275 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 08101275 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 08101275 frs-core:CurrentFinancialInstruments 2023-06-30 08101275 frs-core:AfterOneYear 2022-07-01 2023-06-30 08101275 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 08101275 frs-core:BetweenOneFiveYears 2023-06-30 08101275 frs-core:ComputerEquipment 2023-06-30 08101275 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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2022-06-30 08101275 dpl-frs:Item12 2021-07-01 2022-06-30 08101275 dpl-frs:Item12 2021-06-30 08101275 dpl-frs:Item12 2022-06-30 08101275 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 08101275 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 08101275 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 08101275 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 08101275 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 08101275 1 2021-07-01 2022-06-30 08101275 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 08101275
On Set Stagging Ltd
Financial Statements
For The Year Ended 30 June 2023
Statement of Financial Position
Registered number: 08101275
2023 2022
£ £
Fixed assets 14,646 18,467
Current assets 45,276 42,411
Creditors: Amounts Falling Due Within One Year (40,386 ) (28,804 )
NET CURRENT ASSETS 4,890 13,607
TOTAL ASSETS LESS CURRENT LIABILITIES 19,536 32,074
Creditors: Amounts Falling After More Than One Year (12,500 ) (18,500 )
Accruals and deferred income (95 ) (95 )
NET ASSETS 6,941 13,479
CAPITAL AND RESERVES 6,941 13,479

Notes

1. General Information
On Set Stagging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08101275 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
For the year ending 30 June 2023 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 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 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
Mr Martin Brown
Director
12/01/2024