Company Registration No. 15805717 (England and Wales)
OHCLO CONSULTANCY LTD
Unaudited accounts
for the year ended 30 June 2026
OHCLO CONSULTANCY LTD
Unaudited accounts
Contents
OHCLO CONSULTANCY LTD
Company Information
for the year ended 30 June 2026
Company Number
15805717 (England and Wales)
Registered Office
C/O Genko Ltd 6th Floor,
120 Bark Street,
Bolton,
BL1 2AX
United Kingdom
Accountants
Genko Ltd
6th Floor
120 Bark Street
Bolton
Greater Manchester
BL1 2AX
OHCLO CONSULTANCY LTD
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
78,462
159,640
Creditors: amounts falling due within one year
(87,508)
(200,767)
Net current liabilities
(8,483)
(737)
Called up share capital
1
1
Profit and loss account
57
78
For the year ending 30 June 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 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 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 19 August 2026 and were signed on its behalf by
Chloe Thomson
Director
Company Registration No. 15805717
OHCLO CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 June 2026
OHCLO CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 15805717. The registered office is C/O Genko Ltd 6th Floor,, 120 Bark Street,, Bolton,, BL1 2AX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
3,238
5,740
8,978
At 30 June 2026
3,238
6,589
9,827
Charge for the year
423
830
1,253
At 30 June 2026
423
863
1,286
At 30 June 2026
2,815
5,726
8,541
OHCLO CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,706
20,172
Taxes and social security
87,373
142,287
Loans from directors
(24,386)
-
During the year the company maintained a loan account with its director Mr.Chloe Thomson. At the 30/06/2026 end date the director owed the company an amount of £24,386 (2025 : £40,390). This amount was repaid within 9 months of the period end date.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).