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Company Registration No. 10215371 (England and Wales)
ONEIL IT CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 30 June 2023
ONEIL IT CONSULTANCY SERVICES LTD Unaudited accounts Contents
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ONEIL IT CONSULTANCY SERVICES LTD Company Information for the year ended 30 June 2023
Director
Mr Kevin Fitzgerald
Company Number
10215371 (England and Wales)
Registered Office
39 BREIGHTMET DRIVE BOLTON LANCASHIRE BL2 6EE ENGLAND
Accountants
Munn Accounting Ltd 64 Coed Meiri Tyla Garw Pontyclun RCT CF72 9UW
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ONEIL IT CONSULTANCY SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
167 
249 
Current assets
Debtors
4,414 
4,674 
Cash at bank and in hand
10,106 
23,087 
14,520 
27,761 
Creditors: amounts falling due within one year
(3,234)
(14,002)
Net current assets
11,286 
13,759 
Total assets less current liabilities
11,453 
14,008 
Creditors: amounts falling due after more than one year
(6,716)
(9,533)
Net assets
4,737 
4,475 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
4,733 
4,471 
Shareholders' funds
4,737 
4,475 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2024 and were signed on its behalf by
Mr Kevin Fitzgerald Director Company Registration No. 10215371
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ONEIL IT CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ONEIL IT CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10215371. The registered office is 39 BREIGHTMET DRIVE, BOLTON, LANCASHIRE, BL2 6EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
2,050 
Additions
335 
At 30 June 2023
2,385 
Depreciation
At 1 July 2022
1,801 
Charge for the year
417 
At 30 June 2023
2,218 
Net book value
At 30 June 2023
167 
At 30 June 2022
249 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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