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REGISTERED NUMBER: 09239218 (England and Wales)















Unaudited Cessation Financial Statements for the Year Ended 30 September 2023

for

O&G Technology Consulting Ltd

O&G Technology Consulting Ltd (by shares) (Registered number: 09239218)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2


O&G Technology Consulting Ltd (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTOR: D J Barnett





REGISTERED OFFICE: 27 Old Gloucester Street
London
England
WC1N 3AX





REGISTERED NUMBER: 09239218 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
12th Floor
30 Crown Place
London
EC2A 2AL

O&G Technology Consulting Ltd (by shares) (Registered number: 09239218)

Balance Sheet
30 September 2023

30/9/23 30/9/22
£    £    £    £   
FIXED ASSETS - 5,005

CURRENT ASSETS 81,491 89,317

CREDITORS
Amounts falling due within one year (28,682 ) (35,897 )
NET CURRENT ASSETS 52,809 53,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,809

58,425

CAPITAL AND RESERVES 52,809 58,425

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30/9/23 30/9/22
£    £   
D J Barnett
Balance outstanding at start of year (6,530 ) (7,902 )
Amounts advanced 9,555 2,179
Amounts repaid (2,287 ) (807 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 738 (6,530 )

The loan is interest-free, unsecured and has no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

O&G Technology Consulting Ltd (by shares) (Registered number: 09239218)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





D J Barnett - Director