2022-05-012023-04-302023-04-30false13357855ROB OSMENT CONSULTING 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ROB OSMENT CONSULTING LIMITED

Registered Number
13357855
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

ROB OSMENT CONSULTING LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

OSMENT, Rachel
OSMENT, Robert John

Registered Address

Carmela Moor Road
Langham
Colchester
CO4 5NR

Registered Number

13357855 (England and Wales)
ROB OSMENT CONSULTING LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,3532,125
1,3532,125
Current assets
Debtors10,0717,676
Cash at bank and on hand120,50657,838
130,57765,514
Creditors amounts falling due within one year(33,871)(22,010)
Net current assets (liabilities)96,70643,504
Total assets less current liabilities98,05945,629
Net assets98,05945,629
Capital and reserves
Called up share capital100100
Profit and loss account97,95945,529
Shareholders' funds98,05945,629
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2023, and are signed on its behalf by:
OSMENT, Robert John
Director
Registered Company No. 13357855
ROB OSMENT CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 222,820
Additions137
At 30 April 232,957
Depreciation and impairment
At 01 May 22696
Charge for year908
At 30 April 231,604
Net book value
At 30 April 231,353
At 30 April 222,125