OZF Consulting Limited 09326980 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is consulting services. Digita Accounts Production Advanced 6.30.9574.0 true 09326980 2023-12-01 2024-11-30 09326980 2024-11-30 09326980 bus:Director1 1 2024-11-30 09326980 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09326980 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09326980 bus:Micro-entities 2023-12-01 2024-11-30 09326980 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09326980 bus:FullAccounts 2023-12-01 2024-11-30 09326980 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09326980 bus:RegisteredOffice 2023-12-01 2024-11-30 09326980 bus:Director1 2023-12-01 2024-11-30 09326980 bus:Director1 1 2023-12-01 2024-11-30 09326980 bus:Director2 2023-12-01 2024-11-30 09326980 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09326980 countries:EnglandWales 2023-12-01 2024-11-30 09326980 bus:Director1 1 2023-11-30 09326980 2022-12-01 2023-11-30 09326980 2023-11-30 09326980 bus:Director1 1 2023-11-30 09326980 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09326980 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09326980 bus:Director1 1 2022-12-01 2023-11-30 09326980 bus:Director1 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09326980

OZF Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

OZF Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

OZF Consulting Limited

Company Information

Directors

A Thomson

Mrs JD Thomson

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

OZF Consulting Limited

(Registration number: 09326980)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

18,887

1,056

Current assets

197,086

112,090

Creditors: Amounts falling due within one year

(55,396)

(22,309)

Net current assets

141,690

89,781

Total assets less current liabilities

160,577

90,837

Creditors: Amounts falling due after more than one year

(13,071)

(3,721)

Accruals and deferred income

(10,328)

(10,208)

 

137,178

76,908

Capital and reserves

137,178

76,908

 

OZF Consulting Limited

(Registration number: 09326980)
Balance Sheet as at 30 November 2024

1

General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

A Thomson

Directors' loan account

-

148,720

(148,720)

-

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

A Thomson

Directors' loan account

3,916

99,345

(103,261)

-

 

OZF Consulting Limited

(Registration number: 09326980)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

.........................................
A Thomson
Director

.........................................
Mrs JD Thomson
Director