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Company Registration No. 07830070 (England and Wales)
Ohmsade Consult Limited Unaudited accounts for the year ended 31 March 2023
Ohmsade Consult Limited Unaudited accounts Contents
Page
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Ohmsade Consult Limited Company Information for the year ended 31 March 2023
Director
Adekemi Olujimi Aluko
Company Number
07830070 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON LONDON WC1N 3AX UK
Accountants
Goldlink Financials Ltd 20-22 Wenlock Road London N1 7GU
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Ohmsade Consult Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,349 
11,599 
Cash at bank and in hand
103 
67 
6,452 
11,666 
Creditors: amounts falling due within one year
(12,013)
(15,904)
Net current liabilities
(5,561)
(4,238)
Net liabilities
(5,561)
(4,238)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,562)
(4,239)
Shareholders' funds
(5,561)
(4,238)
For the year ending 31 March 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 her 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 11 October 2023 and were signed on its behalf by
Adekemi Olujimi Aluko Director Company Registration No. 07830070
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Ohmsade Consult Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ohmsade Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 07830070. The registered office is 27 OLD GLOUCESTER STREET, LONDON, LONDON, WC1N 3AX, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
900 
At 31 March 2023
900 
Depreciation
At 1 April 2022
900 
At 31 March 2023
900 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,349 
11,599 
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Ohmsade Consult Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,740 
15,339 
Other creditors
273 
565 
12,013 
15,904 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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