Leach O'Connell Consultancy Ltd Filleted Accounts Cover
Leach O'Connell Consultancy Ltd
Company No. 10775492
Unaudited Accounts
31 May 2024
Leach O'Connell Consultancy Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
10775492
2024
2023
£
£
Fixed assets
626125
Current assets
151,372145,449
Prepayments and accrued income
879561
Creditors: Amounts falling due within one year
(32,265)
(29,979)
Net current assets
119,986116,031
Total assets less current liabilities
120,612116,156
Accruals and deferred income
(1,000)
(6,936)
119,612109,220
Capital and reserves
119,612
109,220
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Leach O'Connell Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10775492
Its registered office is:
Woodlands Cottage
Foulsham Road
Hindolveston
Dereham
NR20 5BZ
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 August 2024 and signed on its behalf by:
C. Leach - Director
Leach O'Connell Consultancy Ltd1077549231 May 202401 June 2023false16 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was marketing consultancy. 107754922023-06-012024-05-31107754922024-05-31107754922023-05-3110775492core:WithinOneYear2024-05-3110775492core:WithinOneYear2023-05-31107754922022-06-012023-05-3110775492countries:UnitedKingdom2023-06-012024-05-3110775492bus:RegisteredOffice2023-06-012024-05-31107754922023-06-0110775492bus:Micro-entities2023-06-012024-05-3110775492bus:FullAccounts2023-06-012024-05-3110775492bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110775492bus:Director12023-06-012024-05-3110775492bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure