O C H Consulting Limited Filleted accounts for Companies House (small and micro)

O C H CONSULTING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 12508950

O C H CONSULTING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2022

O C H CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2022

	2022		2021
Note	£	£	£	£

CURRENT ASSETS

Debtors	5	1,088	3,058
Cash at bank and in hand		25,869	12,473
		--------	--------
		26,957	15,531

CREDITORS: amounts falling due within one year	6	6,990		3,974
		--------		--------
NET CURRENT ASSETS			19,967		11,557
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			19,967		11,557
			--------		--------
NET ASSETS			19,967		11,557
			--------		--------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	19,867	11,457
	--------	--------
SHAREHOLDERS FUNDS	19,967	11,557
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 March 2022 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 21 July 2022 , and are signed on behalf of the board by:

R.B. Prest	S.P. Prest
Director	Director

Company registration number: 12508950

O C H CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2022

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Chapel House Farm, Commons Lane, Balderstone, Blackburn, Lancashire, BB2 7LL.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.

Taxation

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

Basic financial instruments are recognised at amortised cost.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

5. DEBTORS

	2022	2021
	£	£
Trade debtors	250	2,220
Prepayments and accrued income	838	838
	-------	-------
	1,088	3,058
	-------	-------

6. CREDITORS: amounts falling due within one year

	2022	2021
	£	£
Accruals and deferred income	1,320	720
Corporation tax	4,688	2,688
Director loan accounts	982	566
	-------	-------
	6,990	3,974
	-------	-------

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There are no transactions with directors that require disclosure under FRS 102 Section 1A.

8. RELATED PARTY TRANSACTIONS

No transactions with related parties were undertaken such as are required to be disclosed under the provisions of FRS 102 Section 1A.