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 2021

O C H CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2021

	31 Mar 21
Note	£	£

CURRENT ASSETS

Debtors	5	3,058
Cash at bank and in hand		12,473
		--------
		15,531

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

CAPITAL AND RESERVES

Called up share capital		100
Profit and loss account		11,457
		--------
SHAREHOLDERS FUNDS		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 period ending 31 March 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 financial statements for the period 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 2 July 2021 , 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

PERIOD FROM 10 MARCH 2020 TO 31 MARCH 2021

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

(a) Basis of preparation

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

(b) 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 and of Value Added Tax.

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.

(d) Financial instruments

Basic financial instruments are recognised at amortised cost.

(e) 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 period amounted to 2 .

5. DEBTORS

	31 Mar 21
	£
Trade debtors	2,220
Prepayments and accrued income	838
	-------
	3,058
	-------

6. CREDITORS: amounts falling due within one year

	31 Mar 21
	£
Accruals and deferred income	720
Corporation tax	2,688
Director loan accounts	566
	-------
	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

The company was under the control of the directors, Mr R.B. Prest and Mrs S.P. Prest , throughout the period. No transactions with related parties were undertaken such as are required to be disclosed under the provisions of FRS 102 Section 1A.