Company Registration No. 14486531 (England and Wales)
Other Agents consulting Ltd
Unaudited accounts
for the year ended 5 April 2025
Other Agents consulting Ltd
Unaudited accounts
Contents
Other Agents consulting Ltd
Company Information
for the year ended 5 April 2025
Company Number
14486531 (England and Wales)
Registered Office
21 KIPLING ROAD
CHELTENHAM
GL51 7DJ
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Other Agents consulting Ltd
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
6,469
21,739
Creditors: amounts falling due within one year
(5,741)
(8,677)
Net current assets
3,539
15,812
Called up share capital
100
100
Profit and loss account
3,439
15,712
Shareholders' funds
3,539
15,812
For the year ending 5 April 2025 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 director acknowledges her 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 and authorised for issue on 10 April 2025 and were signed on its behalf by
Charlotte Webb
Director
Company Registration No. 14486531
Other Agents consulting Ltd
Notes to the Accounts
for the year ended 5 April 2025
Other Agents consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14486531. The registered office is 21 KIPLING ROAD, CHELTENHAM, GL51 7DJ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,991
7,292
Loans from directors
2,214
105
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).