5 5 The Other Person Consultancy Ltd 04623850 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is information technology consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04623850 2024-04-01 2025-03-31 04623850 2025-03-31 04623850 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04623850 bus:Micro-entities 2024-04-01 2025-03-31 04623850 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04623850 bus:FilletedAccounts 2024-04-01 2025-03-31 04623850 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04623850 bus:RegisteredOffice 2024-04-01 2025-03-31 04623850 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 04623850 bus:Director2 2024-04-01 2025-03-31 04623850 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04623850 bus:Agent1 2024-04-01 2025-03-31 04623850 countries:England 2024-04-01 2025-03-31 04623850 2023-04-01 2024-03-31 04623850 2024-03-31 04623850 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 04623850

The Other Person Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Other Person Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Other Person Consultancy Ltd

Company Information

Directors

SL Riley

RJ Pratt

Company secretary

SL Riley

Registered office

1 Festival Building
Ashley Lane
Saltaire
Shipley
West Yorkshire
BD17 7DQ

Accountants

Charles Best Limited 12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

The Other Person Consultancy Ltd

(Registration number: 04623850)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

960,834

764,446

Current assets

4,940

63,660

Prepayments and accrued income

221

-

Creditors: Amounts falling due within one year

(236,534)

(237,187)

Net current liabilities

(231,373)

(173,527)

Total assets less current liabilities

729,461

590,919

Provisions for liabilities

(208,641)

(160,242)

Accruals and deferred income

(6,825)

(8,717)

 

513,995

421,960

Capital and reserves

513,995

421,960

1

General information

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

The address of its registered office is:
1 Festival Building
Ashley Lane
Saltaire
Shipley
West Yorkshire
BD17 7DQ
England

These financial statements were authorised for issue by the Board on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 March 2025 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.

 

The Other Person Consultancy Ltd

(Registration number: 04623850)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 21 May 2025 and signed on its behalf by:
 

.........................................
RJ Pratt
Director