Company Registration No. 10702871 (England and Wales)
Oliver Heath Consulting Ltd
Unaudited accounts
for the year ended 30 April 2025
Oliver Heath Consulting Ltd
Unaudited accounts
Contents
Oliver Heath Consulting Ltd
Company Information
for the year ended 30 April 2025
Directors
Mr N Heath
Mrs K Heath
Company Number
10702871 (England and Wales)
Oliver Heath Consulting Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
12,083
14,164
Cash at bank and in hand
78,713
36,133
Creditors: amounts falling due within one year
(59,671)
(92,993)
Net current assets/(liabilities)
39,042
(19,560)
Profit and loss account
51,125
44,604
Shareholders' funds
51,127
44,606
For the year ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Mr N Heath
Director
Company Registration No. 10702871
Oliver Heath Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2025
Oliver Heath Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10702871.
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.
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 assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
9,400
16,354
25,754
At 30 April 2025
9,400
17,422
26,822
At 1 May 2024
3,791
7,799
11,590
Charge for the year
1,136
2,013
3,149
At 30 April 2025
4,927
9,812
14,739
At 30 April 2025
4,473
7,610
12,083
At 30 April 2024
5,609
8,555
14,164
Oliver Heath Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Investments
Other investments
Valuation at 1 May 2024
50,002
Valuation at 30 April 2025
2
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
20,000
20,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
47,951
75,497
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).