Rob Osment Consulting Limited Filleted Accounts Cover
Rob Osment Consulting Limited
Company No. 13357855
Unaudited Accounts
30 April 2024
Rob Osment Consulting Limited Balance Sheet Registrar
at
30 April 2024
Company No.
13357855
2024
2023
£
£
Fixed assets
4301,353
Current assets
100,074130,135
Prepayments and accrued income
621442
Creditors: Amounts falling due within one year
(21,382)
(33,872)
Net current assets
79,31396,705
Total assets less current liabilities
79,74398,058
Accruals and deferred income
-1
79,74398,059
Capital and reserves
79,743
98,059
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Rob Osment Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13357855
Its registered office is:
Carmela
Moor Road
Langham
Colchester, Essex
CO4 5NR
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 November 2024 and signed on its behalf by:
R.J. Osment - Director
Rob Osment Consulting Limited1335785530 April 202401 May 2023false19 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was business consultancy. 133578552023-05-012024-04-30133578552024-04-30133578552023-04-3013357855core:WithinOneYear2024-04-3013357855core:WithinOneYear2023-04-30133578552022-05-012023-04-3013357855countries:UnitedKingdom2023-05-012024-04-3013357855bus:RegisteredOffice2023-05-012024-04-30133578552023-05-0113357855bus:Micro-entities2023-05-012024-04-3013357855bus:FullAccounts2023-05-012024-04-3013357855bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013357855bus:Director12023-05-012024-04-3013357855bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure