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Registration number: 08606202

David O'Malley Cost Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

David O'Malley Cost Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David O'Malley Cost Consultancy Ltd

Company Information

Directors

Mr David O'Malley

Mrs Erika O'Malley

Registered office

165 Woodyates Road
London
SE12 9JJ

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

David O'Malley Cost Consultancy Ltd

(Registration number: 08606202)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

58,361

36,508

Current assets

22,219

26,175

Creditors: Amounts falling due within one year

(40,403)

(20,191)

Net current (liabilities)/assets

(18,184)

5,984

 

40,177

42,492

Capital and reserves

40,177

42,492

1

General information

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

The address of its registered office is:
165 Woodyates Road
London
SE12 9JJ

These financial statements were authorised for issue by the Board on 25 March 2025.

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 (2023 - 2).

For the financial year ending 30 June 2024 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.

 

David O'Malley Cost Consultancy Ltd

(Registration number: 08606202)
Balance Sheet as at 30 June 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr David O'Malley
Director