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Registered number: 10726480

Oxhey Digital Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Oxhey Digital Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2025

DIRECTORS

Mr H Meyer

REGISTERED OFFICE

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10726480

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Oxhey Digital Consulting Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Oxhey Digital Consulting Limited

BALANCE SHEET AT 30 April 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				694				181
CURRENT ASSETS
Debtors		4		16,437				34,920
Cash at bank and in hand				20,460				7,112
				36,897				42,032
CREDITORS: Amounts falling due within one year		5		27,359				32,238
NET CURRENT ASSETS						9,538				9,794
TOTAL ASSETS LESS CURRENT LIABILITIES						10,232				9,975
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						10,132				9,875
SHAREHOLDERS' FUNDS						10,232				9,975
For the year ending 30 April 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 September 2025 and signed on their behalf by
.............................
Mr H Meyer
Director

Oxhey Digital Consulting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33.3%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		2

Oxhey Digital Consulting Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 May 2024		2,905		2,905
Additions		1,041		1,041
At 30 April 2025		3,946		3,946
Depreciation
At 1 May 2024		2,724		2,724
For the year		528		528
At 30 April 2025		3,252		3,252
Net Book Amounts
At 30 April 2025		694		694
At 30 April 2024		181		181

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				16,437		13,407
Other debtors				-		21,513
				16,437		34,920

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				8,461		4,479
VAT				2,287		3,074
PAYE control				95		421
Directors current account				16,472		18,049
Loans				-		5,833
Trade creditors				44		243
Pension schemes				-		139
				27,359		32,238

Oxhey Digital Consulting Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100