OH Resolutions Limited 07568239 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is occupational health consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07568239 2022-04-01 2023-03-31 07568239 2023-03-31 07568239 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07568239 bus:Micro-entities 2022-04-01 2023-03-31 07568239 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07568239 bus:FullAccounts 2022-04-01 2023-03-31 07568239 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07568239 bus:RegisteredOffice 2022-04-01 2023-03-31 07568239 bus:Director1 2022-04-01 2023-03-31 07568239 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07568239 countries:EnglandWales 2022-04-01 2023-03-31 07568239 2021-04-01 2022-03-31 07568239 2022-03-31 07568239 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07568239

OH Resolutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

OH Resolutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OH Resolutions Limited

Company Information

Director

A Junker

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

OH Resolutions Limited

(Registration number: 07568239)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,416

2,218

Current assets

396,016

402,864

Prepayments and accrued income

1,844

1,063

Creditors: Amounts falling due within one year

(15,940)

(18,433)

Net current assets

381,920

385,494

Total assets less current liabilities

384,336

387,712

Accruals and deferred income

(1,560)

(576)

 

382,776

387,136

Capital and reserves

382,776

387,136

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

OH Resolutions Limited

(Registration number: 07568239)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 21 November 2023
 

.........................................
A Junker
Director