O2MY CONSULTING LTD

Company Registration Number:
15400566 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 09 January 2024

End date: 31 March 2025

O2MY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

O2MY CONSULTING LTD

Company Information

for the Period Ended 31 March 2025




Director: Jeffrey Wayne Simmons
Jennifer Patricia Simmons
Registered office: 12
Park Road
Westoning
Bedford
Bedfordshire
England
MK45 5LA
Company Registration Number: 15400566 (England and Wales)

O2MY CONSULTING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The companies principal activity is to provide Risk Advisory and Consultancy services to Financial Insitutions. It undertakes these activities through a mixture of on-site and remote working on a fee basis

Directors

The director(s) shown below were appointed to the company during the period
Jeffrey Wayne Simmons
09 January 2024
Jennifer Patricia Simmons
09 January 2024

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Jeffrey Wayne Simmons
Status: Director

O2MY CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
15 months to
31 Mar 2025
£
Gross Profit or (Loss) 58,943
Operating Profit or (Loss) 58,943
Interest Receivable and Similar Income 378
Profit or (Loss) Before Tax 59,321
Tax on Profit ( 11,970 )
Profit or (Loss) for Period 47,351

The notes form part of these financial statements

O2MY CONSULTING LTD

Balance sheet

As at 31 March 2025


Notes
15 months to
31 Mar 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 29,000
Cash at bank and in hand: 1,734
Total current assets: 30,734
Creditors: amounts falling due within one year: ( 13,283 )
Net current assets (liabilities): 17,451
Total assets less current liabilities: 17,451
Total net assets (liabilities): 17,451

The notes form part of these financial statements

O2MY CONSULTING LTD

Balance sheet continued

As at 31 March 2025


Notes
15 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 17,351
Shareholders funds: 17,451

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Jeffrey Wayne Simmons
Status: Director

The notes form part of these financial statements

O2MY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O2MY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    15 months to
    31 Mar 2025
    Average number of employees during the period 2

O2MY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

O2MY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.1. Loans to Directors

Name of director receiving advance or credit: Jennifer Patricia Simmons
Description of the transaction:
Temporary Cash advances to Directors to maximise interest received on deposits
Advances or credits made: 20,000
Advances or credits repaid: 18,000
Balance at 31 March 2025 2,000

Name of director receiving advance or credit: Jennifer Patricia Simmons
Description of the transaction:
Temporary advance to director to maximise interest received
Advances or credits made: 12,000
Balance at 31 March 2025 12,000

O2MY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.2. Loans to Directors

Name of director receiving advance or credit: Jeffrey Wayne Simmons
Description of the transaction:
Temporary advance to director to maximise interest received
Advances or credits made: 15,000
Balance at 31 March 2025 15,000