3 June 2022 false No description of principal activity Taxfiler 2023.11.1 14148483business:PrivateLimitedCompanyLtd2022-06-032023-06-30 141484832022-06-02 141484832022-06-032023-06-30 14148483business:AuditExempt-NoAccountantsReport2022-06-032023-06-30 14148483business:FilletedAccounts2022-06-032023-06-30 141484832023-06-30 14148483business:Director12022-06-032023-06-30 14148483business:RegisteredOffice2022-06-032023-06-30 14148483core:WithinOneYear2023-06-30 14148483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14148483core:PreviouslyStatedAmount2023-06-30 14148483business:SmallEntities2022-06-032023-06-30 14148483countries:EnglandWales2022-06-032023-06-30 14148483core:FurnitureFittings2022-06-02 14148483core:FurnitureFittings2022-06-032023-06-30 14148483core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14148483 (England and Wales)
O'CALLAGHAN SOCIAL WORK CONSULTANCY LTD Unaudited accounts for the period from 3 June 2022 to 30 June 2023
O'CALLAGHAN SOCIAL WORK CONSULTANCY LTD Unaudited accounts Contents
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O'CALLAGHAN SOCIAL WORK CONSULTANCY LTD Company Information for the period from 3 June 2022 to 30 June 2023
Director
CATHERINE O'CALLAGHAN
Company Number
14148483 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
JS Accounting and Bookkeeping 12 Litchfield Close Plympton Plymouth, GB Devon PL7 2UU
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O'CALLAGHAN SOCIAL WORK CONSULTANCY LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,520 
Current assets
Debtors
7,025 
Cash at bank and in hand
14,629 
21,654 
Creditors: amounts falling due within one year
(9,882)
Net current assets
11,772 
Net assets
16,292 
Capital and reserves
Profit and loss account
16,292 
Shareholders' funds
16,292 
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2024 and were signed on its behalf by
CATHERINE O'CALLAGHAN Director Company Registration No. 14148483
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O'CALLAGHAN SOCIAL WORK CONSULTANCY LTD Notes to the Accounts for the period from 3 June 2022 to 30 June 2023
1
Statutory information
O'CALLAGHAN SOCIAL WORK CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14148483. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 3 June 2022
- 
Additions
4,520 
At 30 June 2023
4,520 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
4,520 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
7,025 
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O'CALLAGHAN SOCIAL WORK CONSULTANCY LTD Notes to the Accounts for the period from 3 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,329 
Loans from directors
103 
Accruals
450 
9,882 
7
Average number of employees
During the period the average number of employees was 0.
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