O.C. CONSULTING (UK) LIMITED

Company Registration Number:
07944944 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

O.C. CONSULTING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

O.C. CONSULTING (UK) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 269,001 269,001
Tangible assets: 4 838,364 810,589
Total fixed assets: 1,107,365 1,079,590
Current assets
Debtors:   845,729 1,047,751
Cash at bank and in hand: 6,933 14,888
Total current assets: 852,662 1,062,639
Creditors: amounts falling due within one year:   (480,584) (634,749)
Net current assets (liabilities): 372,078 427,890
Total assets less current liabilities: 1,479,443 1,507,480
Creditors: amounts falling due after more than one year:   (498,016) (572,348)
Total net assets (liabilities): 981,427 935,132
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 981,327 935,032
Shareholders funds: 981,427 935,132

The notes form part of these financial statements

O.C. CONSULTING (UK) LIMITED

Balance sheet statements

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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2025
and signed on behalf of the board by:

Name: Mr John O' Sullivan
Status: Director

The notes form part of these financial statements

O.C. CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

O.C. CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 21 17

O.C. CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 284,000
At 30 November 2024 284,000
Amortisation
At 01 December 2023 14,999
At 30 November 2024 14,999
Net book value
At 30 November 2024 269,001
At 30 November 2023 269,001

O.C. CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 1,058,797
Additions 91,463
Disposals (25,939)
At 30 November 2024 1,124,321
Depreciation
At 01 December 2023 248,208
Charge for year 37,749
At 30 November 2024 285,957
Net book value
At 30 November 2024 838,364
At 30 November 2023 810,589