OH BEHAVE LTD

Company Registration Number:
14464652 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 06 November 2022

End date: 31 January 2024

OH BEHAVE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

OH BEHAVE LTD

Company Information

for the Period Ended 31 January 2024




Director: Jonathan Lilley
Mahdis Ghassemi
Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 14464652 (England and Wales)

OH BEHAVE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Producing communications and marketing materials, such as videos and graphic design.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 06 November 2022 to 31 January 2024
Jonathan Lilley
Mahdis Ghassemi

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Lilley
Status: Director

OH BEHAVE LTD

Balance sheet

As at 31 January 2024


Notes
15 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 630
Total current assets: 630
Net current assets (liabilities): 630
Total assets less current liabilities: 630
Total net assets (liabilities): 630

The notes form part of these financial statements

OH BEHAVE LTD

Balance sheet continued

As at 31 January 2024


Notes
15 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 530
Shareholders funds: 630

For the year ending 31 January 2024 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.

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

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Lilley
Status: Director

The notes form part of these financial statements

OH BEHAVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for goods and services inclusive of VAT. This is because we are on a fixed-rate VAT scheme. The VAT we pay to HMRC is listed as an expense.

    Other accounting policies

    Because we are a service-based business, all revenue is recognised at the time of invoicing only. Expenses are recognised the same way.

OH BEHAVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    15 months to
    31 Jan 2024
    Average number of employees during the period 2

OH BEHAVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No