Registered Number:07594840 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
OIM Consultancy Limited
Contents Page
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Statement of Financial Position
3
Notes to the Financial Statements
OIM Consultancy Limited
Statement of Financial Position
2023
2024
10,000
10,000
1
Property, plant and equipment |
428
571
2
10,428
10,571
Trade and other receivables |
816
3,000
3
16,801
Cash and cash equivalents |
8,981
11,981
17,617
Trade and other payables: amounts falling due within one |
year |
(2,947)
(2,173)
4
14,670
9,808
Net current assets
Total assets less current liabilities |
20,236
25,241
20,236
Net assets
25,241
2
2
20,234
25,239
20,236
25,241
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 01 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
OIM Consultancy Limited
Notes to the Financial Statements
Statutory Information
OIM Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07594840. |
20 Firby Close
Stockton on Tees
Cleveland
TS20 1TH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
2. Property, plant and equipment |
5,461
5,461
Provision for depreciation and impairment |
4,890
Charge for year
143
5,033
428
571
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For the year ended 30 April 2024
OIM Consultancy Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
3,000
816
4. Trade and other payables: amounts falling due within one year |
2023
2024
1,529
1,674
Taxation and social security |
-
603
644
670
2,173
2,947
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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