Company Registration No. 8706953 (England and Wales)
OHAL-UK LIMITED
Unaudited accounts
for the year ended 30 September 2023
OHAL-UK LIMITED
Unaudited accounts
Contents
OHAL-UK LIMITED
Company Information
for the year ended 30 September 2023
Company Number
8706953 (England and Wales)
Registered Office
19 ELKINGTON ROAD
LONDON
E13 8LW
OHAL-UK LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
242
29
Creditors: amounts falling due within one year
-
(4,097)
Net current assets
8,890
7,518
Total assets less current liabilities
9,594
8,661
Creditors: amounts falling due after more than one year
(9,849)
(8,252)
Net (liabilities)/assets
(255)
409
Called up share capital
1
1
Profit and loss account
(256)
408
Shareholders' funds
(255)
409
For the year ending 30 September 2023 the company 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2024 and were signed on its behalf by
Dimuna Nathaniel
Director
Company Registration No. 8706953
OHAL-UK LIMITED
Notes to the Accounts
for the year ended 30 September 2023
OHAL-UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8706953. The registered office is 19 ELKINGTON ROAD, LONDON, E13 8LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,319
876
2,195
At 30 September 2023
1,319
876
2,195
At 1 October 2022
737
315
1,052
Charge for the year
264
175
439
At 30 September 2023
1,001
490
1,491
At 30 September 2023
318
386
704
At 30 September 2022
582
561
1,143
Amounts falling due within one year
OHAL-UK LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
1,851
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).