O & N Consulting Ltd Filleted Accounts Cover
O & N Consulting Ltd
Company No. 14347873
Unaudited Accounts
30 September 2023
O & N Consulting Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
14347873
2023
£
Fixed assets
31,028
Current assets
9,177
Creditors: Amounts falling due within one year
(34,373)
Net current assets
(25,196)
Total assets less current liabilities
5,832
5,832
Capital and reserves
5,832
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
O & N Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14347873
Its registered office is:
26 The Slipway
Port Solent
Portsmouth
Hampshire
PO6 4TR
For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 January 2024 and signed on its behalf by:
O.J. Preece - Director
O & N Consulting Ltd1434787330 September 202309 September 2022false23 January 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the period under review was . 143478732022-09-092023-09-30143478732023-09-3014347873core:WithinOneYear2023-09-3014347873countries:UnitedKingdom2022-09-092023-09-3014347873bus:RegisteredOffice2022-09-092023-09-30143478732022-09-0914347873bus:Micro-entities2022-09-092023-09-3014347873bus:FullAccounts2022-09-092023-09-3014347873bus:AuditExempt-NoAccountantsReport2022-09-092023-09-3014347873bus:Director12022-09-092023-09-3014347873bus:PrivateLimitedCompanyLtd2022-09-092023-09-30iso4217:GBPxbrli:pure