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14111430 dpl-frs:CostSales dpl-frs:Item12 2022-05-17 2023-05-31 14111430 dpl-frs:CostSales dpl-frs:Item12 2022-05-16 14111430 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14111430 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-17 2023-05-31 14111430 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-17 2023-05-31 14111430 1 2022-05-17 2023-05-31 14111430 frs-countries:EnglandWales 2022-05-17 2023-05-31
Registered number: 14111430
Ophm-Ed Ltd
Unaudited Financial Statements
For the Period 17 May 2022 to 31 May 2023
Llama Accounting Ltd
Balance Sheet
Registered number: 14111430
31 May 2023
£
Current assets 8,405
Creditors: Amounts Falling Due Within One Year (10,648 )
NET CURRENT LIABILITIES (2,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,243 )
NET LIABILITIES (2,243 )
CAPITAL AND RESERVES (2,243 )

Notes

1. General Information
Ophm-Ed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14111430 . The registered office is 219 Bramley Road, London, N14 4UY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Mcwilliam
Director
16/02/2024