O.C. CONSULTING (UK) LIMITED

Company Registration Number:
07944944 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

O.C. CONSULTING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

O.C. CONSULTING (UK) LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 269,001 269,001
Tangible assets: 4 810,589 780,137
Total fixed assets: 1,079,590 1,049,138
Current assets
Debtors:   1,047,751 533,297
Cash at bank and in hand: 14,888 18,098
Total current assets: 1,062,639 551,395
Creditors: amounts falling due within one year:   (634,749) (209,847)
Net current assets (liabilities): 427,890 341,548
Total assets less current liabilities: 1,507,480 1,390,686
Creditors: amounts falling due after more than one year:   (572,348) (590,607)
Total net assets (liabilities): 935,132 800,079
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 935,032 799,979
Shareholders funds: 935,132 800,079

The notes form part of these financial statements

O.C. CONSULTING (UK) LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: John Fitzgerald O'SULLIVAN
Status: Director

The notes form part of these financial statements

O.C. CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O.C. CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 17 21

O.C. CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 284,000
At 30 November 2023 284,000
Amortisation
At 01 December 2022 14,999
At 30 November 2023 14,999
Net book value
At 30 November 2023 269,001
At 30 November 2022 269,001

O.C. CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 1,000,798
Additions 222,870
Disposals (164,871)
At 30 November 2023 1,058,797
Depreciation
At 01 December 2022 220,661
Charge for year 37,749
On disposals (10,202)
At 30 November 2023 248,208
Net book value
At 30 November 2023 810,589
At 30 November 2022 780,137