1 January 2024 v2025.63.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalseNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP130650212024-01-012024-12-31130650212024-12-31130650212023-12-3113065021core:WithinOneYear2024-12-3113065021core:WithinOneYear2023-12-3113065021core:ShareCapital2024-12-3113065021core:ShareCapital2023-12-3113065021core:RetainedEarningsAccumulatedLosses2024-12-3113065021core:RetainedEarningsAccumulatedLosses2023-12-3113065021bus:Director12024-01-012024-12-3113065021bus:RegisteredOffice2024-01-012024-12-31130650212023-01-012023-12-3113065021countries:EnglandWales2024-01-012024-12-3113065021bus:AuditExemptWithAccountantsReport2024-01-012024-12-3113065021bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113065021bus:SmallEntities2024-01-012024-12-3113065021bus:FullAccounts2024-01-012024-12-31
Company registration number:
13065021
OBI Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
OBI Consultancy Limited
Statement of Financial Position
31 December 2024
20242023
Note££
Current assets    
Debtors 5
89,260
 
69,501
 
Cash at bank and in hand
8,485
 
6,731
 
97,745
 
76,232
 
Creditors: amounts falling due within one year 6
(20,059
 )
(16,679
 )
Net current assets
77,686
 
59,553
 
Total assets less current liabilities 77,686   59,553  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
77,586
 
59,453
 
Shareholders funds
77,686
 
59,553
 
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
26 September 2025
, and are signed on behalf of the board by:
O Mansouri
Director
Company registration number:
13065021
OBI Consultancy Limited
Notes to the Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
154 Uxbridge Road
,
Pinner
,
HA5 4DS
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3
).

5 Debtors

20242023
££
Other debtors
89,260
 
69,501
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
17,104
 
10,286
 
Other creditors
2,955
 
6,393
 
20,059
 
16,679