One-Consult Building Services Ltd Filleted Accounts Cover
One-Consult Building Services Ltd
Company No. 12098456
Unaudited Accounts
31 July 2024
One-Consult Building Services Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12098456
2024
2023
£
£
Fixed assets
1,627698
Current assets
26,36120,585
Creditors: Amounts falling due within one year
(25,453)
(16,468)
Net current assets
9084,117
Total assets less current liabilities
2,5354,815
Creditors: Amounts falling due after more than one year
(2,523)
(4,813)
Accruals and deferred income
1-
132
Capital and reserves
13
2
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:
1
1
3
Advances and credits to directors
2024
£
At 1 August 2023
3,866
Amounts repaid in the period
(3,866)
At 31 July 2024
-
4
General information
One-Consult Building Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12098456
Its registered office is:
Its trading address is:
128 City Road
128 City Road
London
London
EC1V 2NX
EC1V 2NX
For the year ended 31 July 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 09 January 2025 and signed on its behalf by:
Stephen O'Neill - Director
One-Consult Building Services Ltd1209845631 July 202401 August 2023false09 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was building services consultants. 120984562023-08-012024-07-31120984562024-07-31120984562023-07-3112098456core:WithinOneYear2024-07-3112098456core:WithinOneYear2023-07-3112098456core:AfterOneYear2024-07-3112098456core:AfterOneYear2023-07-31120984562022-08-012023-07-31120984562023-08-0112098456countries:UnitedKingdom2023-08-012024-07-3112098456bus:RegisteredOffice2023-08-012024-07-3112098456bus:Micro-entities2023-08-012024-07-3112098456bus:FullAccounts2023-08-012024-07-3112098456bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112098456bus:Director22023-08-012024-07-3112098456bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure