Accounts Submission

O WEST CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 10745355 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 10745355 2020-05-01 2021-04-30 10745355 2022-04-30 10745355 2021-05-01 2022-04-30 10745355 2021-04-30 10745355 countries:EnglandWales 2021-05-01 2022-04-30 10745355 curr:PoundSterling 2021-05-01 2022-04-30 10745355 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 10745355 uk-bus:Micro-entities 2021-05-01 2022-04-30 10745355 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 10745355 uk-bus:FullAccounts 2021-05-01 2022-04-30 10745355 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 10745355 uk-bus:Director1 2021-05-01 2022-04-30 10745355 uk-bus:Director1 2021-05-01 10745355 uk-bus:Director1 2022-04-30 10745355 core:AfterOneYear 2022-04-30 10745355 core:AfterOneYear 2021-04-30 10745355 core:WithinOneYear 2022-04-30 10745355 core:WithinOneYear 2021-04-30 10745355 core:WithinOneYear 2021-05-01 2022-04-30 10745355 core:AfterOneYear 2022-04-30 10745355 core:AfterOneYear 2021-04-30 10745355 core:AfterOneYear 2021-05-01 2022-04-30 10745355 core:ShareCapital 2022-04-30 10745355 core:ShareCapital 2021-04-30 10745355 core:RevaluationReserve 2022-04-30 10745355 core:RevaluationReserve 2021-04-30 10745355 core:RetainedEarningsAccumulatedLosses 2022-04-30 10745355 core:RetainedEarningsAccumulatedLosses 2021-04-30 10745355 1 2021-05-01 2022-04-30

Company Registration Number:
10745355 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	0	4,950
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	( 23 )	889
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 8,190 )	( 8,808 )
Depreciation and Writeoffs	( 172 )	( 172 )
Other charges	( 705 )	( 1,864 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 9,090 )	( 5,005 )

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Called up share capital not paid:	1	1
Fixed Assets:	431	431
Current assets:	1,623	35,254
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 674 )	( 19,538 )
Net current assets (liabilities):	949	15,716
Total assets less current liabilities:	1,381	16,148
Creditors: amounts falling due after more than one year:	( 1,612 )	( 1,612 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 231 )	14,536
Capital and reserves:	( 231 )	14,536

Balance sheet continued

For the year ending 30 April 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2023
And Signed On Behalf Of The Board By:

Name: Oliver West
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

The amount of creditors due in more than 1 year is wholly a directors loan that has been deferred. I intend to write-off this loan, unless I re-start trading under this company.



Registered office:		19 Copse Way Farnham Surrey GBR GU10 4QL


Company Registration Number:		10745355 (England and Wales)

Accounts Submission