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Company Registration No. SC610548 (Scotland)
Ozzy Engineering Consulting Ltd Unaudited accounts for the year ended 31 October 2024
Ozzy Engineering Consulting Ltd Unaudited accounts Contents
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Ozzy Engineering Consulting Ltd Company Information for the year ended 31 October 2024
Director
Mr. AWENLIMOBOR, Clement
Company Number
SC610548 (Scotland)
Registered Office
Blue Square Offices 272 Bath Street Glasgow G2 4JR Scotland
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Ozzy Engineering Consulting Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,010 
250 
Current assets
Debtors
6,686 
14,037 
Cash at bank and in hand
12,797 
9,055 
19,483 
23,092 
Creditors: amounts falling due within one year
(8,360)
(8,006)
Net current assets
11,123 
15,086 
Total assets less current liabilities
14,133 
15,336 
Creditors: amounts falling due after more than one year
(9,831)
(14,351)
Net assets
4,302 
985 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,301 
984 
Shareholders' funds
4,302 
985 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 May 2025 and were signed on its behalf by
Mr. AWENLIMOBOR, Clement Director Company Registration No. SC610548
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Ozzy Engineering Consulting Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ozzy Engineering Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC610548. The registered office is Blue Square Offices, 272 Bath Street, Glasgow, G2 4JR, Scotland.
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 remained unchanged from the previous year, and also 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 cost of fixed assets over their estimated useful lives less any residual value:
Plant & machinery
50% on Cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
3,983 
Additions
5,396 
At 31 October 2024
9,379 
Depreciation
At 1 November 2023
3,733 
Charge for the year
2,636 
At 31 October 2024
6,369 
Net book value
At 31 October 2024
3,010 
At 31 October 2023
250 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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