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REGISTERED NUMBER: 08522194 (England and Wales)












OW Consultants Limited

Unaudited Financial Statements

for the Period 1 July 2023 to 1 August 2024






OW Consultants Limited (Registered number: 08522194)






Contents of the Financial Statements
for the Period 1 July 2023 to 1 August 2024




Page

Balance sheet 1


OW Consultants Limited (Registered number: 08522194)

Balance Sheet
1 August 2024

1.8.24 30.6.23
£    £   
Current assets 257,917 253,212

Creditors
Amounts falling due within one year (2,591 ) (720 )
Net current assets 255,326 252,492
Total assets less current liabilities 255,326 252,492

Capital and reserves 255,326 252,492

Notes to the financial statements

1. Statutory information

OW Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08522194

Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

2. Average number of employees

The average number of employees during the period was 1 (2023 - 1 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 1 August 2024 and the year ended 30 June 2023:

1.8.24 30.6.23
£    £   
O H Wrzesinski
Balance outstanding at start of period 187,187 195,285
Amounts advanced 7,683 -
Amounts repaid (194,870 ) (8,098 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 187,187

The loan is at commercial rates of interest and repayable on demand.

OW Consultants Limited (Registered number: 08522194)

Balance Sheet - continued
1 August 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 August 2024 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.

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 7 August 2024 and were signed by:





O H Wrzesinski - Director