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Registered Number: 11056864
England and Wales

 

 

 

OBN CONSULTANCY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Orsolya Beata Nagy Nagy
Registered Number 11056864
Registered Office Office One
1 Coldbath Square
London
EC1R 5HL
Accountants No1 Accountants Ltd
1 Coldbath Square
London
EC1R 5HL
1
  31/03/2025   31/03/2024
    £ £   £ £
Fixed assets   1,358      1,586 
Current assets (368)     2,165   
Creditors: amount falling due within one year (24,773)     (27,925)  
Net current assets   (25,141)     (25,760)
Total assets less current liabilities   (23,783)     (24,174)
Net assets   (23,783)     (24,174)
 

         
Capital and reserves   (23,783)     (24,174)
 
NOTES TO THE ACCOUNTS

General Information
OBN CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11056864, registration address Office One, 1 Coldbath Square, London, EC1R 5HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 1,811    1,811 
Additions 1,178    1,178 
Disposals (1,238)   (1,238)
At 31 March 2025 1,751    1,751 
Depreciation
At 01 April 2024 225    225 
Charge for year 168    168 
On disposals  
At 31 March 2025 393    393 
Net book values
Closing balance as at 31 March 2025 1,358    1,358 
Opening balance as at 01 April 2024 1,586    1,586 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 May 2025 and were signed by:


--------------------------------
Orsolya Beata Nagy Nagy
Director
2