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Registered number: 10726480

Oxhey Digital Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Oxhey Digital Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
Mr H Meyer
REGISTERED OFFICE
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10726480
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Oxhey Digital Consulting Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Oxhey Digital Consulting Limited

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3181587
CURRENT ASSETS
Debtors434,92039,852
Cash at bank and in hand7,11216,207
42,03256,059
CREDITORS: Amounts falling due within one year532,23827,574
NET CURRENT ASSETS9,79428,485
TOTAL ASSETS LESS CURRENT LIABILITIES9,97529,072
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account9,87528,972
SHAREHOLDERS' FUNDS9,97529,072
For the year ending 30 April 2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2024 and signed on their behalf by
.............................
Mr H Meyer
Director

Oxhey Digital Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Oxhey Digital Consulting Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 May 20232,9052,905
At 30 April 20242,9052,905
Depreciation
At 1 May 20232,3182,318
For the year406406
At 30 April 20242,7242,724
Net Book Amounts
At 30 April 2024181181
At 30 April 2023587587
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors13,40718,339
Other debtors21,51321,513
34,92039,852
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,4799,825
VAT3,0744,154
PAYE control4211,440
Directors current account18,04910,069
Loans5,833-
Trade creditors243320
Pension schemes139116
Accruals-1,650
32,23827,574

Oxhey Digital Consulting Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100