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Registration number: 09209274

Oldham & Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Oldham & Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oldham & Consulting Ltd

Company Information

Directors

Mr Richard Oldham

Mrs Jennifer Oldham

Registered office

128 City Road
London
EC1V 2NX

Accountants

CSG Accountancy Ltd t/a AIMS Accountants for Business
4 Home Meadow
Holly Lane
Banstead
Surrey
SM7 2DX

 

Oldham & Consulting Ltd

(Registration number: 09209274)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

241

482

Current assets

6,403

20,225

Prepayments and accrued income

123

124

Creditors: Amounts falling due within one year

(18,491)

(20,339)

Net current (liabilities)/assets

(11,965)

10

Total assets less current liabilities

(11,724)

492

Provisions for liabilities

-

(91)

 

(11,724)

401

Capital and reserves

(11,724)

401

1

General information

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

The address of its registered office is:
128 City Road
London
EC1V 2NX
England

These financial statements were authorised for issue by the Board on 2 April 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).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mrs Jennifer Oldham

Loan 0% repayable on demand.

3,051

4,571

(3,051)

4,571

         
       

 

 

Oldham & Consulting Ltd

(Registration number: 09209274)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mrs Jennifer Oldham

Loan 0% repayable on demand.

-

3,051

3,051

       
     

 

For the financial year ending 30 September 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.

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 2 April 2025 and signed on its behalf by:
 

.........................................
Mr Richard Oldham
Director