0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 12877674 2022-04-01 2023-03-31 12877674 2023-03-31 12877674 2022-03-31 12877674 bus:Director1 2022-04-01 2023-03-31 12877674 core:WithinOneYear 2023-03-31 12877674 core:WithinOneYear 2022-03-31 12877674 bus:Micro-entities 2022-04-01 2023-03-31 12877674 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12877674 bus:FullAccounts 2022-04-01 2023-03-31 12877674 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12877674 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 12877674
OC2 CONSULTING LIMITED
Unaudited filleted financial statements
31 March 2023
OC2 CONSULTING LIMITED
Contents
Statement of financial position and notes to the financial statements
OC2 CONSULTING LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 62,537 63,667
Creditors: amounts falling due within one year ( 199) ( 199)
_______ _______
Net current assets 62,338 63,468
_______ _______
Total assets less current liabilities 62,338 63,468
Accruals and deferred income ( 120) ( 120)
_______ _______
Net assets 62,218 63,348
_______ _______
Capital and reserves 62,218 63,348
_______ _______
Notes to the financial statements
OC2 CONSULTING LIMITED
Year ended 31 March 2023
1. Directors advances, credits and guarantees
As at 31 March 2023 the director of the company, Mrs Laura Ottley, was owed £199 by the company (2022: £199).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mrs L Ottley
Director
Company registration number: 12877674
The company is a private company limited by shares, registered in England.