6 April 2025 false No description of principal activity Taxfiler 2024.6 14486531 business:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 14486531 2025-04-05 14486531 2025-04-06 2026-04-05 14486531 business:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 14486531 business:FilletedAccounts 2025-04-06 2026-04-05 14486531 2026-04-05 14486531 business:Director1 2025-04-06 2026-04-05 14486531 business:RegisteredOffice 2025-04-06 2026-04-05 14486531 2025-04-05 14486531 core:WithinOneYear 2026-04-05 14486531 core:WithinOneYear 2025-04-05 14486531 core:ShareCapital core:PreviouslyStatedAmount 2026-04-05 14486531 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 14486531 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-05 14486531 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 14486531 core:PreviouslyStatedAmount 2026-04-05 14486531 core:PreviouslyStatedAmount 2025-04-05 14486531 business:SmallEntities 2025-04-06 2026-04-05 14486531 countries:EnglandWales 2025-04-06 2026-04-05 14486531 core:AfterOneYear 2026-04-05 14486531 core:AfterOneYear 2025-04-05 14486531 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure
Company Registration No. 14486531 (England and Wales)
Other Agents consulting Ltd Unaudited accounts for the year ended 5 April 2026
Other Agents consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Other Agents consulting Ltd Company Information for the year ended 5 April 2026
Director
Charlotte Webb
Company Number
14486531 (England and Wales)
Registered Office
21 KIPLING ROAD CHELTENHAM GL51 7DJ ENGLAND
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
- 3 -
Other Agents consulting Ltd Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
3,300
2,811
Cash at bank and in hand
9,838
6,469
13,138
9,280
Creditors: amounts falling due within one year
5
(12,283)
(5,741)
Net current assets
855
3,539
Net assets
855
3,539
Capital and reserves
Called up share capital
100
100
Profit and loss account
755
3,439
Shareholders' funds
855
3,539
For the year ending 5 April 2026 the company 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2026 and were signed on its behalf by
Charlotte Webb Director Company Registration No. 14486531
- 4 -
Other Agents consulting Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Other Agents consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14486531. The registered office is 21 KIPLING ROAD, CHELTENHAM, GL51 7DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,300
2,750
Amounts falling due after more than one year
Other debtors
-
61
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
594
-
Taxes and social security
3,919
1,991
Loans from directors
6,169
2,214
Accruals
1,601
1,536
12,283
5,741
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -