Registered Number NI615468

PAUL O'NEILL CONSULTANCY SERVICES LTD

Micro-entity Accounts

30 November 2024

PAUL O'NEILL CONSULTANCY SERVICES LTD Registered Number NI615468

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
383
444
Current Assets
27,141
24,368
Creditors: amounts falling due within one year
(13,118)
(7,254)
Net current assets (liabilities)
14,023
17,114
Total assets less current liabilities
14,406
17,558
Accruals and deferred income
(900)
(850)
Total net assets (liabilities)
13,506
16,708
Capital and reserves
13,506
16,708
  • For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2025

And signed on their behalf by:
Mr P O'Neill, Director

PAUL O'NEILL CONSULTANCY SERVICES LTD Registered Number NI615468

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 1