OTHELLO CONSULTANTS LIMITED

Company Registration Number:
03725688 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OTHELLO CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OTHELLO CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Hadley House
Wagon Lane
Hook
England
RG27 9EJ
Company Registration Number: 03725688 (England and Wales)

OTHELLO CONSULTANTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,399 3,761
Total fixed assets: 2,399 3,761
Current assets
Stocks: 3,000 2,500
Debtors: 2 1,337
Cash at bank and in hand: 25,382 52,349
Total current assets: 28,384 56,186
Creditors: amounts falling due within one year: ( 25,379 ) ( 51,323 )
Net current assets (liabilities): 3,005 4,863
Total assets less current liabilities: 5,404 8,624
Creditors: amounts falling due after more than one year: ( 15,973 ) ( 18,868 )
Total net assets (liabilities): ( 10,569 ) ( 10,244 )

The notes form part of these financial statements

OTHELLO CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,669 ) ( 10,344 )
Shareholders funds: ( 10,569 ) ( 10,244 )

For the year ending 31 March 2023 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 15 December 2023
And Signed On Behalf Of The Board By:

Name: Graham Kendall
Status: Director

The notes form part of these financial statements

OTHELLO CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

OTHELLO CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

OTHELLO CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

OTHELLO CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 3,761
Additions 1,125
Disposals -
Revaluations (2,487)
Transfers -
At 31 March 2023 2,399
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 2,399
At 31 March 2022 3,761