1 December 2022 false No description of principal activity Taxfiler 2024.5 11681044business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116810442022-11-30 116810442022-12-012023-11-30 11681044business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11681044business:FilletedAccounts2022-12-012023-11-30 116810442023-11-30 11681044business:Director12022-12-012023-11-30 11681044business:RegisteredOffice2022-12-012023-11-30 116810442022-11-30 11681044core:WithinOneYear2023-11-30 11681044core:WithinOneYear2022-11-30 11681044core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11681044core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11681044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11681044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11681044core:PreviouslyStatedAmount2023-11-30 11681044core:PreviouslyStatedAmount2022-11-30 11681044business:SmallEntities2022-12-012023-11-30 11681044countries:EnglandWales2022-12-012023-11-30 11681044core:ComputerEquipment2022-12-012023-11-30 11681044core:ComputerEquipment2022-11-30 11681044core:ComputerEquipment2023-11-30 11681044core:AfterOneYear2023-11-30 11681044core:AfterOneYear2022-11-30 11681044business:OrdinaryShareClass12022-12-012023-11-30 11681044business:OrdinaryShareClass12021-12-012022-11-30 116810442021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11681044 (England and Wales)
Onslow Gardens Consulting Ltd Unaudited accounts for the year ended 30 November 2023
Onslow Gardens Consulting Ltd Unaudited accounts Contents
Page
- 2 -
Onslow Gardens Consulting Ltd Company Information for the year ended 30 November 2023
Director
Tomasz Mitura
Company Number
11681044 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Ind Estate Isleworth United Kingdom TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
- 3 -
Onslow Gardens Consulting Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
569 
3,525 
Current assets
Debtors
15,000 
- 
Cash at bank and in hand
88,578 
100,171 
103,578 
100,171 
Creditors: amounts falling due within one year
(58,066)
(52,607)
Net current assets
45,512 
47,564 
Net assets
46,081 
51,089 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,080 
51,088 
Shareholders' funds
46,081 
51,089 
For the year ending 30 November 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.
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 28 August 2024 and were signed on its behalf by
Tomasz Mitura Director Company Registration No. 11681044
- 4 -
Onslow Gardens Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Onslow Gardens Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11681044. The registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Isleworth, United Kingdom, TW7 6ER, United Kingdom.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,360 
Additions
1,139 
At 30 November 2023
9,499 
Depreciation
At 1 December 2022
4,835 
Charge for the year
4,095 
At 30 November 2023
8,930 
Net book value
At 30 November 2023
569 
At 30 November 2022
3,525 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
15,000 
- 
- 5 -
Onslow Gardens Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,061 
11,014 
Loans from directors
56,755 
41,343 
Accruals
250 
250 
58,066 
52,607 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -