The Charterhouse Oxford Consultancy Limited 10456938 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Business and domestic software development and information technology consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10456938 2022-12-01 2023-11-30 10456938 2023-11-30 10456938 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10456938 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10456938 bus:Micro-entities 2022-12-01 2023-11-30 10456938 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10456938 bus:FilletedAccounts 2022-12-01 2023-11-30 10456938 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10456938 bus:RegisteredOffice 2022-12-01 2023-11-30 10456938 bus:Director1 2022-12-01 2023-11-30 10456938 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10456938 countries:England 2022-12-01 2023-11-30 10456938 2021-12-01 2022-11-30 10456938 2022-11-30 10456938 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10456938 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10456938

The Charterhouse Oxford Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

The Charterhouse Oxford Consultancy Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Charterhouse Oxford Consultancy Limited

Company Information

Director

Mrs Valeria Hodgkinson

Registered office

29 Packhorse Lane
Marcham
Abingdon
Oxford
OX13 6NT

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

The Charterhouse Oxford Consultancy Limited

(Registration number: 10456938)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

12,205

12,205

Current assets

22,733

36,810

Creditors: Amounts falling due within one year

(33,695)

(18,636)

Net current (liabilities)/assets

(10,962)

18,174

Total assets less current liabilities

1,243

30,379

Creditors: Amounts falling due after more than one year

-

(386)

Accruals and deferred income

(1,140)

-

 

103

29,993

Capital and reserves

103

29,993

1

General information

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

The address of its registered office is:
29 Packhorse Lane
Marcham
Abingdon
Oxford
OX13 6NT
England

These financial statements were authorised for issue by the director on 29 November 2024.

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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Charterhouse Oxford Consultancy Limited

(Registration number: 10456938)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mrs Valeria Hodgkinson
Director