Ofarrell It Consulting Ltd

Registered number: 13953061

	2026	2025
	£	£
Fixed assets	748	1,000

Current assets	34,661	55,251
Creditors: Amounts Falling Due Within One Year	(35,138 )	(37,359 )

NET CURRENT ASSETS (LIABILITIES)	(477 )	17,892

TOTAL ASSETS LESS CURRENT LIABILITIES	271	18,892

NET ASSETS	271	18,892

CAPITAL AND RESERVES	271	18,892

Notes

1. General Information

Ofarrell It Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13953061 . The registered office is The Malt House, Main Street, Duns Tew, Bicester, Oxfordshire, OX25 6JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Sean O'Farrell	(4,766 )	53,172	13,887	-	34,519

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Sean O'Farrell

Director

22/07/2026