Companies House 2024-08-01 2025-07-31 false 12086380 2025-07-31 12086380 2024-08-01 2025-07-31 12086380 2023-08-01 2024-07-31 12086380 uk-bus:Director1 2024-08-01 2025-07-31 12086380 uk-bus:Director2 2024-08-01 2025-07-31 12086380 2024-08-01 2025-07-31 12086380 uk-bus:Micro-entities 2024-08-01 2025-07-31 12086380 uk-bus:FullAccounts 2024-08-01 2025-07-31 12086380 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12086380 2024-07-31 12086380 uk-core:WithinOneYear 2025-07-31 12086380 uk-core:WithinOneYear 2024-07-31 12086380 uk-core:AfterOneYear 2025-07-31 12086380 1 2024-08-01 2025-07-31 12086380 2 2024-08-01 2025-07-31 12086380 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12086380

OSWALD CONSULTING LIMITED

Micro-entity Accounts

31 July 2025

## OSWALD CONSULTING LIMITED Registered Number 12086380

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 14,467 | 10,337
Prepayments and accrued income |  | 1,760 | 1,444
Net current assets (liabilities) |  | 16,227 | 11,781
Total assets less current liabilities |  | 16,227 | 11,781
Provisions for liabilities |  | (4,575) | (5,868)
Total net assets (liabilities) |  | 11,652 | 5,913
Capital and reserves |  | 11,652 | 5,913

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 July 2025

And signed on their behalf by:
Daniel Oswald, Director

## OSWALD CONSULTING LIMITED Registered Number 12086380

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0