Occupational Management Consultants Limited - Period Ending 2021-09-30

OCCUPATIONAL MANAGEMENT CONSULTANTS LIMITED - Company Information

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Registration number: 07364856

Occupational Management Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Occupational Management Consultants Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Occupational Management Consultants Limited

Company Information

Directors

Mr Philip McGregor-Cheers

Mrs Debbie McGregor-Cheers

Registered office

Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Occupational Management Consultants Limited

(Registration number: 07364856)
Statement of Financial Position as at 30 September 2021

	2021 £	2020 £
Fixed assets	137,545	165,047
Current assets	100,281	145,687
Creditors: Amounts falling due within one year	(102,642)	(121,172)
Net current (liabilities)/assets	(2,361)	24,515
Total assets less current liabilities	135,184	189,562
Creditors: Amounts falling due after more than one year	(40,021)	(50,000)
Provisions for liabilities	(2,194)	(3,429)
	92,969	136,133
Capital and reserves	92,969	136,133

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the Board on 20 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2020 - 6).

Occupational Management Consultants Limited

(Registration number: 07364856)
Statement of Financial Position as at 30 September 2021

3	Related party transactions

Transactions with directors

2021	At 1 October 2020 £	Advances to director £	At 30 September 2021 £
Mr Philip McGregor-Cheers
Directors current account	(22,534)	12,006	(10,528)


Mrs Debbie McGregor-Cheers
Directors current account	(22,534)	12,006	(10,528)

2020	At 1 October 2019 £	Introductions by director £	At 30 September 2020 £
Mr Philip McGregor-Cheers
Directors current account	(20,524)	(2,011)	(22,534)


Mrs Debbie McGregor-Cheers
Directors current account	(20,524)	(2,011)	(22,534)

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 June 2022 and signed on its behalf by:

.........................................
Mr Philip McGregor-Cheers
Director