O'Garra Consulting Ltd 05558997 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the rental of commercial property Digita Accounts Production Advanced 6.30.9574.0 true 05558997 2022-10-01 2023-09-30 05558997 2023-09-30 05558997 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05558997 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 05558997 bus:Micro-entities 2022-10-01 2023-09-30 05558997 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05558997 bus:FullAccounts 2022-10-01 2023-09-30 05558997 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05558997 bus:RegisteredOffice 2022-10-01 2023-09-30 05558997 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 05558997 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05558997 countries:England 2022-10-01 2023-09-30 05558997 2021-10-01 2022-09-30 05558997 2022-09-30 05558997 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 05558997 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05558997

O'Garra Consulting Ltd

Unaudited Filleted Accounts

for the Year Ended 30 September 2023

 

O'Garra Consulting Ltd

(Registration number: 05558997)

Balance Sheet

30 September 2023

2023
£

2022
£

Current assets

115,660

128,079

Creditors: Amounts falling due within one year

(12,402)

(11,179)

Total assets less current liabilities

103,258

116,900

Creditors: Amounts falling due after more than one year

(11,333)

(18,133)

Accruals and deferred income

(3,467)

(4,067)

 

88,458

94,700

Capital and reserves

88,458

94,700

 

O'Garra Consulting Ltd

(Registration number: 05558997)

Balance Sheet

30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024.
 

.........................................

J.M. O'Garra
Company secretary and director