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Registered number: 10726480

Oxhey Digital Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2026

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Oxhey Digital Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2026

DIRECTORS

Mr H Meyer

REGISTERED OFFICE

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10726480

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Oxhey Digital Consulting Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Oxhey Digital Consulting Limited

BALANCE SHEET AT 30 April 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				547				694
CURRENT ASSETS
Debtors		4		16,494				16,437
Cash at bank and in hand				33,111				20,460
				49,605				36,897
CREDITORS: Amounts falling due within one year		5		32,754				27,359
NET CURRENT ASSETS						16,851				9,538
TOTAL ASSETS LESS CURRENT LIABILITIES						17,398				10,232
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						17,298				10,132
SHAREHOLDERS' FUNDS						17,398				10,232
For the year ending 30 April 2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 August 2026 and signed on their behalf by
.............................
Mr H Meyer
Director

Oxhey Digital Consulting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33.3%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Oxhey Digital Consulting Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 May 2025		3,946		3,946
Additions		300		300
At 30 April 2026		4,246		4,246
Depreciation
At 1 May 2025		3,252		3,252
For the year		447		447
At 30 April 2026		3,699		3,699
Net Book Amounts
At 30 April 2026		547		547
At 30 April 2025		694		694

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				14,708		16,437
Other debtors				1,786		-
				16,494		16,437

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				11,233		8,461
VAT				2,040		2,287
PAYE control				95		95
Directors current account				18,649		16,472
Trade creditors				737		44
				32,754		27,359

Oxhey Digital Consulting Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100