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Company Registration No. 10215371 (England and Wales)
ONEIL IT CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 30 June 2024
ONEIL IT CONSULTANCY SERVICES LTD Unaudited accounts Contents
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ONEIL IT CONSULTANCY SERVICES LTD Company Information for the year ended 30 June 2024
Director
Mr Kevin Fitzgerald
Company Number
10215371 (England and Wales)
Registered Office
39 BREIGHTMET DRIVE BOLTON LANCASHIRE BL2 6EE ENGLAND
Accountants
Munn Accounting Ltd 64 Coed Meiri Tyla Garw Pontyclun RCT CF72 9UW
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ONEIL IT CONSULTANCY SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
167 
Current assets
Debtors
3,512 
4,414 
Cash at bank and in hand
9,911 
10,106 
13,423 
14,520 
Creditors: amounts falling due within one year
(8,438)
(3,234)
Net current assets
4,985 
11,286 
Total assets less current liabilities
4,985 
11,453 
Creditors: amounts falling due after more than one year
(1,836)
(6,716)
Net assets
3,149 
4,737 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
3,145 
4,733 
Shareholders' funds
3,149 
4,737 
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 his 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 22 October 2024 and were signed on its behalf by
Mr Kevin Fitzgerald Director Company Registration No. 10215371
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ONEIL IT CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ONEIL IT CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10215371. The registered office is 39 BREIGHTMET DRIVE, BOLTON, LANCASHIRE, BL2 6EE, ENGLAND.
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
50% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
2,385 
At 30 June 2024
2,385 
Depreciation
At 1 July 2023
2,218 
Charge for the year
167 
At 30 June 2024
2,385 
Net book value
At 30 June 2024
- 
At 30 June 2023
167 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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