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OCK CONSULTING LTD

Registered Number
13333816
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

OCK CONSULTING LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | William George Kay
| John Ralph O'Callaghan

Registered Address | Boston House 212-214 High Street
| Boston Spa
| Wetherby
| LS23 6AD

Registered Number | 13333816 (England and Wales)

OCK CONSULTING LTD
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 323 |  | 483
Current Assets |  | 138,590 |  | 107,412
Prepayments and accrued income |  | 6,887 |  | 10,498
Creditors amounts falling due within one year |  | (10,217) |  | (4,943)
Net current assets (liabilities) |  | 135,260 |  | 112,967
Total assets less current liabilities |  | 135,583 |  | 113,450
Provisions for liabilities |  | (16,132) |  | (5,941)
Accruals and deferred income |  | (950) |  | (725)
Net assets (liabilities) |  | 118,501 |  | 106,784
Capital and reserves |  | 118,501 |  | 106,784

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 5 January 2026, and are signed on its behalf by:
John Ralph O'Callaghan Director
William George Kay Director Registered Company No. 13333816