Caseware UK (AP4) 2022.0.179 2022.0.179 2024-01-312024-01-3122023-02-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11764014 2023-02-01 2024-01-31 11764014 2022-02-01 2023-01-31 11764014 2024-01-31 11764014 2023-01-31 11764014 c:Director1 2023-02-01 2024-01-31 11764014 d:CurrentFinancialInstruments 2024-01-31 11764014 d:CurrentFinancialInstruments 2023-01-31 11764014 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11764014 c:FullAccounts 2023-02-01 2024-01-31 11764014 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11764014 c:Micro-entities 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11764014









O'SULLIVAN EDUCATION CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
O'SULLIVAN EDUCATION CONSULTING LIMITED
REGISTERED NUMBER: 11764014

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
1,452
1,446

Current assets
4,703
1,261

Creditors: amounts falling due within one year
(12,919)
(2,461)

Net current liabilities
 
 
(8,216)
 
 
(1,200)

Total assets less current liabilities
(6,764)
246


Net (liabilities)/assets
(6,764)
246



Capital and reserves
(6,764)
246


Notes


General information

O'Sullivan Education Consulting Limited is a private company, limited by shares and registered in England and Wales. The address of the registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2024.




M J O'Sullivan
Director

 
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