1 July 2023 false Taxfiler 2024.5 12033975business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120339752023-06-30 120339752023-07-012024-06-30 12033975business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12033975business:AbridgedAccounts2023-07-012024-06-30 120339752024-06-30 12033975business:Director12023-07-012024-06-30 12033975business:RegisteredOffice2023-07-012024-06-30 120339752023-06-30 12033975core:WithinOneYear2024-06-30 12033975core:WithinOneYear2023-06-30 12033975core:AfterOneYear2024-06-30 12033975core:AfterOneYear2023-06-30 12033975core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12033975core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12033975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12033975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12033975core:PreviouslyStatedAmount2024-06-30 12033975core:PreviouslyStatedAmount2023-06-30 12033975business:SmallEntities2023-07-012024-06-30 12033975countries:EnglandWales2023-07-012024-06-30 12033975core:PlantMachinery2023-07-012024-06-30 12033975core:ComputerEquipment2023-07-012024-06-30 12033975business:OrdinaryShareClass12023-07-012024-06-30 12033975business:OrdinaryShareClass12022-07-012023-06-30 120339752022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12033975 (England and Wales)
OPERATIONAL CHEF CONSULTANT LIMITED Unaudited accounts for the year ended 30 June 2024
OPERATIONAL CHEF CONSULTANT LIMITED Unaudited accounts Contents
Page
- 2 -
OPERATIONAL CHEF CONSULTANT LIMITED Company Information for the year ended 30 June 2024
Director
Ruth Florence Tarazona-Solis
Company Number
12033975 (England and Wales)
Registered Office
25 CLAREMONT AVENUE SUNBURY-ON-THAMES MIDDLESEX TW16 5LX GB
Accountants
FIGTREE ACCOUNTANCY LIMITED 25 CLAREMONT AVENUE SUNBURY-ON-THAMES MIDDLESEX TW16 5LX
- 3 -
OPERATIONAL CHEF CONSULTANT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
816 
809 
Current assets
Debtors
259,904 
159,303 
Cash at bank and in hand
20,219 
10,754 
280,123 
170,057 
Creditors: amounts falling due within one year
(266,806)
(138,792)
Net current assets
13,317 
31,265 
Total assets less current liabilities
14,133 
32,074 
Creditors: amounts falling due after more than one year
(10,472)
(29,182)
Provisions for liabilities
Other provisions
(155)
(154)
Net assets
3,506 
2,738 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,406 
2,638 
Shareholders' funds
3,506 
2,738 
For the year ending 30 June 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 director acknowledges her 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 the year in accordance with Section 444(2A).
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 7 October 2024 and were signed on its behalf by
Ruth Florence Tarazona-Solis Director Company Registration No. 12033975
- 4 -
OPERATIONAL CHEF CONSULTANT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
OPERATIONAL CHEF CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12033975. The registered office is 25 CLAREMONT AVENUE, SUNBURY-ON-THAMES, MIDDLESEX, TW16 5LX, GB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Over 4 years
Computer equipment
Over 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
OPERATIONAL CHEF CONSULTANT LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
2,766 
Additions
751 
At 30 June 2024
3,517 
Depreciation
At 1 July 2023
1,957 
Charge for the year
744 
At 30 June 2024
2,701 
Net book value
At 30 June 2024
816 
At 30 June 2023
809 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 20 (2023: 20).
- 6 -