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Registration number: 09326980

OZF Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

OZF Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

OZF Consulting Limited

Company Information

Directors

A Thomson

Mrs JD Thomson

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

OZF Consulting Limited

(Registration number: 09326980)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,056

1,724

Current assets

112,090

108,320

Creditors: Amounts falling due within one year

(22,309)

(17,715)

Net current assets

89,781

90,605

Total assets less current liabilities

90,837

92,329

Creditors: Amounts falling due after more than one year

(3,721)

(6,071)

Accruals and deferred income

(10,208)

(17,680)

 

76,908

68,578

Capital and reserves

76,908

68,578

 

OZF Consulting Limited

(Registration number: 09326980)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

A Thomson

Directors' loan account

3,916

99,345

(103,261)

-

2022

At 1 December 2021
£

At 30 November 2022
£

A Thomson

Directors' loan account

(5,174)

3,916

 

OZF Consulting Limited

(Registration number: 09326980)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
A Thomson
Director

.........................................
Mrs JD Thomson
Director