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Registration number: 14141124

Ohitslailak Ltd

Annual Report and Unaudited Financial Statements

for the Period from 30 May 2022 to 31 May 2023

 

Ohitslailak Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ohitslailak Ltd

Company Information

Director

Laila Khan

Registered office

6A Shirley High Street
Southampton
SO15 3LR

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ohitslailak Ltd
for the Period Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ohitslailak Ltd for the period ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ohitslailak Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ohitslailak Ltd and state those matters that we have agreed to state to the Board of Directors of Ohitslailak Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ohitslailak Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ohitslailak Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ohitslailak Ltd. You consider that Ohitslailak Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Ohitslailak Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

20 February 2024

 

Ohitslailak Ltd

(Registration number: 14141124)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

6,734

Current assets

9,915

Prepayments and accrued income

1,541

Creditors: Amounts falling due within one year

(45,179)

Net current liabilities

(33,723)

Total assets less current liabilities

(26,989)

Accruals and deferred income

(720)

 

(27,709)

Capital and reserves

(27,709)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6A Shirley High Street
Southampton
SO15 3LR

These financial statements were authorised for issue by the director on 20 February 2024.

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 period, was 1.

For the financial 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.

Director's responsibilities:

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

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

 

Ohitslailak Ltd

(Registration number: 14141124)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 20 February 2024
 

.........................................
Laila Khan
Director