OHNI LIMITED

Company Registration Number:
NI636627 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

OHNI LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

OHNI LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 285 570
Total fixed assets: 285 570
Current assets
Cash at bank and in hand: 55,938 41,087
Total current assets: 55,938 41,087
Creditors: amounts falling due within one year:   (8,053) (3,332)
Net current assets (liabilities): 47,885 37,755
Total assets less current liabilities: 48,170 38,325
Total net assets (liabilities): 48,170 38,325
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 48,169 38,324
Shareholders funds: 48,170 38,325

The notes form part of these financial statements

OHNI LIMITED

Balance sheet statements

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Mr F Zubier
Status: Director

The notes form part of these financial statements

OHNI LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

OHNI LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

OHNI LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 1,140
At 28 February 2023 1,140
Depreciation
At 01 March 2022 570
Charge for year 285
At 28 February 2023 855
Net book value
At 28 February 2023 285
At 28 February 2022 570