OD CONSULTING LIMITED

Registered Number
12098656
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2026

Company Information
for the year from 1 August 2025 to 31 July 2026


Directors	A DEACON
	O DEACON


Registered Number	12098656 (England and Wales)

OD CONSULTING LIMITED

Balance Sheet as at
31 July 2026

	2026 £	2025 £

Fixed Assets	12,273	4,917

Current Assets	91,449	75,441
Prepayments and accrued income	723	939
Creditors amounts falling due within one year	(52,203)	(47,697)
Net current assets (liabilities)	39,969	28,683

Total assets less current liabilities	52,242	33,600

Accruals and deferred income	(800)	-
Net assets (liabilities)	51,442	33,600
Capital and reserves	51,442	33,600

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the company made an advance of £25,000 to O Deacon, a director, on 27 February 2026. The advance was repaid in full on 23 and 24 April 2026 and nothing was outstanding at 31 July 2026 (2025: £nil). At 31 July 2026 an amount of £112 was owed to the company by the directors on their current account (2025: £1,362 owed by the company to the directors). All amounts are unsecured, interest-free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2026, and are signed on its behalf by:

O DEACON
Director
Registered Company No. 12098656