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REGISTERED NUMBER: 09919342 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

OPERATIONAL CONSULTING PARTNERS LIMITED

OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OPERATIONAL CONSULTING PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr D Clow
Mr D Delvin





REGISTERED OFFICE: 12c
Eton Street
Richmond
Surrey
TW9 1EE





REGISTERED NUMBER: 09919342 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 986 726

CURRENT ASSETS
Debtors 5 369 472
Cash at bank 53,588 80,880
53,957 81,352
CREDITORS
Amounts falling due within one year 6 (62,535 ) (74,605 )
NET CURRENT (LIABILITIES)/ASSETS (8,578 ) 6,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,592

)

7,473

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (7,692 ) 7,373
SHAREHOLDERS' FUNDS (7,592 ) 7,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Mr D Clow - Director


OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Operational Consulting Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 January 2023 15,677
Additions 990
At 31 December 2023 16,667
DEPRECIATION
At 1 January 2023 14,951
Charge for year 730
At 31 December 2023 15,681
NET BOOK VALUE
At 31 December 2023 986
At 31 December 2022 726

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 369 472

OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 29 2,154
Taxation and social security (8,919 ) (8,823 )
Other creditors 60,777 70,626
62,535 74,605

7. RESERVES
Retained
earnings
£   

At 1 January 2023 7,373
Deficit for the year (15,065 )
At 31 December 2023 (7,692 )

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr D Clow
Balance outstanding at start of year (22,405 ) (22,405 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22,405 ) (22,405 )

Mr D Delvin
Balance outstanding at start of year (22,405 ) (22,405 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22,405 ) (22,405 )

It is confirmed that the director's current accounts are debited with personal transactions and credited with director's remuneration as well as dividends.

The loans are unsecured, interest free and no repayment terms have been agreed.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr. D Clow and Mr. D Delvin, who are directors of the company and are equal shareholders in the company.