OSWALD CONSULTING LIMITED

Company Registration Number:
12086380 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

OSWALD CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OSWALD CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 101
International House
101 King's Cross Road
London
England
WC1X 9LP
Company Registration Number: 12086380 (England and Wales)

OSWALD CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 41,517 26,500
Other charges ( 1,343 ) ( 1,193 )
Profit or (Loss) for Period 40,174 25,307

OSWALD CONSULTING LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 11,526 4,783
Prepayments and accrued income: 3,003 1,357
Net current assets (liabilities): 14,529 6,140
Total assets less current liabilities: 14,529 6,140
Provision for liabilities: ( 7,633 ) ( 4,808 )
Total net assets (liabilities): 6,896 1,332
Capital and reserves: 6,896 1,332

OSWALD CONSULTING LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Daniel Oswald
Status: Director

The notes form part of these financial statements

OSWALD CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

OSWALD CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No