Company Registration No. 09764087 (England and Wales)
O'CLAY CONSULTANCY LIMITED
Unaudited accounts
for the year ended 30 September 2023
O'CLAY CONSULTANCY LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2023
O'CLAY CONSULTANCY LIMITED
Company Information
for the year ended 30 September 2023
Director
Mr Olusegun Moses OYENAIYA
Company Number
09764087 (England and Wales)
Registered Office
83 LITTLEBURY GREEN
BASILDON
SS13 1RF
ENGLAND
Accountants
Bridlyn Accountancy
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
O'CLAY CONSULTANCY LIMITED
for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
O'CLAY CONSULTANCY LIMITED for the year ended
30 September 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of O'CLAY CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of O'CLAY CONSULTANCY LIMITED and state those matters that we have agreed to state to the Board of Directors of O'CLAY CONSULTANCY LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than O'CLAY CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that O'CLAY CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of O'CLAY CONSULTANCY LIMITED. You consider that O'CLAY CONSULTANCY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of O'CLAY CONSULTANCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bridlyn Accountancy
Chartered Certified Accountants
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
13 November 2024
O'CLAY CONSULTANCY LIMITED
Statement of Financial Position
as at 30 September 2023
Fixed assets
16,548
16,548
Current assets
45,697
39,717
Creditors: amounts falling due within one year
405
(3,117)
Net current assets
46,102
36,600
Total assets less current liabilities
62,650
53,148
Creditors: amounts falling due after more than one year
(47,953)
(49,167)
Accruals and deferred income
(1,350)
(1,200)
Capital and reserves
13,347
2,781
O'CLAY CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09764087. The registered office is 83 LITTLEBURY GREEN, BASILDON, SS13 1RF, ENGLAND.
2 Director's advances, credit and guarantees
The were no Advances and credit, including terms and interest rates
The were no Guarantees and their terms
3 Guarantees and other financial commitments
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
O'CLAY CONSULTANCY LIMITED
Statement of Financial Position
as at 30 September 2023 (continued)
For the year ending 30 September 2023 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2024
Mr Olusegun Moses OYENAIYA
Director
Company Registration No. 09764087