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Company Registration No. 10702871 (England and Wales)
Oliver Heath Consulting Ltd Unaudited accounts for the year ended 30 April 2024
Oliver Heath Consulting Ltd Unaudited accounts Contents
Page
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Oliver Heath Consulting Ltd Company Information for the year ended 30 April 2024
Directors
Mr N Heath Mrs K Heath
Company Number
10702871 (England and Wales)
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Oliver Heath Consulting Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,164 
16,106 
Investments
50,002 
50,002 
64,166 
66,108 
Current assets
Inventories
13,800 
9,000 
Debtors
23,500 
21,500 
Cash at bank and in hand
36,133 
30,997 
73,433 
61,497 
Creditors: amounts falling due within one year
(92,993)
(65,484)
Net current liabilities
(19,560)
(3,987)
Net assets
44,606 
62,121 
Capital and reserves
Share premium
2 
2 
Profit and loss account
44,604 
62,119 
Shareholders' funds
44,606 
62,121 
For the year ending 30 April 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 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr N Heath Director Company Registration No. 10702871
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Oliver Heath Consulting Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Oliver Heath Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10702871.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
9,070 
14,670 
23,740 
Additions
330 
1,684 
2,014 
At 30 April 2024
9,400 
16,354 
25,754 
Depreciation
At 1 May 2023
2,402 
5,232 
7,634 
Charge for the year
1,389 
2,567 
3,956 
At 30 April 2024
3,791 
7,799 
11,590 
Net book value
At 30 April 2024
5,609 
8,555 
14,164 
At 30 April 2023
6,668 
9,438 
16,106 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
50,002 
Valuation at 30 April 2024
50,002 
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Oliver Heath Consulting Ltd Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,500 
3,500 
Amounts falling due after more than one year
Other debtors
20,000 
18,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,946 
9,520 
Taxes and social security
75,497 
55,964 
Other creditors
500 
- 
Loans from directors
50 
- 
92,993 
65,484 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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