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Registered Number: 08398871
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 28 February 2024

for

OW CONSULTING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 7,243    14,197 
7,243    14,197 
Current assets
Debtors 8,462    16,329 
Cash at bank and in hand 617,968    525,788 
626,430    542,117 
Creditors: amount falling due within one year (238,343)   (31,837)
Net current assets 388,087    510,280 
 
Total assets less current liabilities 395,330    524,477 
Accrued liabilities (245)   (245)
Net assets 395,085    524,232 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 395,084    524,231 
Shareholders fund 395,085    524,232 
 
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Ossian Patrick Walton
Director

Date approved: 26 November 2024
1
Statutory Information
OW CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08398871, registration address International House, 36-38 Cornhill, London, Greater London, EC3V 3NG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
OW CONSULTING LTD
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Computer equipment   Total
  £   £   £
At 01 March 2023 947    79,528    80,475 
Additions   2,823    2,823 
At 28 February 2024 947    82,351    83,298 
Depreciation
At 01 March 2023 947    65,331    66,278 
Charge for year   9,777    9,777 
At 28 February 2024 947    75,108    76,055 
Net book values
Closing balance as at 28 February 2024   7,243    7,243 
Opening balance as at 01 March 2023   14,197    14,197 

3.

Average number of employees

Average number of employees during the year were 3  (2023: 3).
2