12 June 2023 false No description of principal activity Taxfiler 2024.7 14928690business:PrivateLimitedCompanyLtd2023-06-122024-06-30 149286902023-06-11 149286902023-06-122024-06-30 14928690business:AuditExempt-NoAccountantsReport2023-06-122024-06-30 14928690business:FilletedAccounts2023-06-122024-06-30 149286902024-06-30 14928690business:Director12023-06-122024-06-30 14928690business:Director22023-06-122024-06-30 14928690business:RegisteredOffice2023-06-122024-06-30 14928690core:WithinOneYear2024-06-30 14928690core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14928690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14928690core:PreviouslyStatedAmount2024-06-30 14928690business:SmallEntities2023-06-122024-06-30 14928690countries:EnglandWales2023-06-122024-06-30 14928690core:PlantMachinery2023-06-122024-06-30 14928690core:PlantMachinery2023-06-11 14928690core:ComputerEquipment2023-06-11 14928690core:ComputerEquipment2023-06-122024-06-30 14928690core:PlantMachinery2024-06-30 14928690core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14928690 (England and Wales)
OBR CONSULTING LTD Unaudited accounts for the period from 12 June 2023 to 30 June 2024
OBR CONSULTING LTD Unaudited accounts Contents
Page
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OBR CONSULTING LTD Company Information for the period from 12 June 2023 to 30 June 2024
Directors
Keith Philip O'Brien Samantha Jane O'Brien
Company Number
14928690 (England and Wales)
Registered Office
3 WILSHERE ROAD WELWYN HERTFORDSHIRE AL6 9PU UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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OBR CONSULTING LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,280 
Current assets
Cash at bank and in hand
8,505 
Creditors: amounts falling due within one year
(16,605)
Net current liabilities
(8,100)
Net assets
3,180 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,178 
Shareholders' funds
3,180 
For the period ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
Keith Philip O'Brien Director Company Registration No. 14928690
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OBR CONSULTING LTD Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
1
Statutory information
OBR CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14928690. The registered office is 3 WILSHERE ROAD, WELWYN, HERTFORDSHIRE, AL6 9PU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 June 2023
- 
- 
- 
Additions
13,500 
600 
14,100 
At 30 June 2024
13,500 
600 
14,100 
Depreciation
Charge for the period
2,700 
120 
2,820 
At 30 June 2024
2,700 
120 
2,820 
Net book value
At 30 June 2024
10,800 
480 
11,280 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
16,246 
Accruals
359 
16,605 
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OBR CONSULTING LTD Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 0.
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