Registered Number NI688903

OCLCONSULTING LTD

Micro-entity Accounts

30 June 2024

OCLCONSULTING LTD Registered Number NI688903

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,177
3,694
Current Assets
61,886
54,323
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(30,899)
(22,934)
Net current assets (liabilities)
30,987
31,389
Total assets less current liabilities
35,164
35,083
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(35,000)
(35,000)
Total net assets (liabilities)
164
83
Capital and reserves
164
83
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
Aidan Magee, Director
Susan Magee, Director

OCLCONSULTING LTD Registered Number NI688903

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2