OHS-E Ltd 12556798 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12556798 2022-05-01 2023-04-30 12556798 2023-04-30 12556798 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12556798 bus:Micro-entities 2022-05-01 2023-04-30 12556798 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12556798 bus:FilletedAccounts 2022-05-01 2023-04-30 12556798 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12556798 bus:RegisteredOffice 2022-05-01 2023-04-30 12556798 bus:Director1 2022-05-01 2023-04-30 12556798 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12556798 countries:England 2022-05-01 2023-04-30 12556798 2021-05-01 2022-04-30 12556798 2022-04-30 12556798 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12556798

OHS-E Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

OHS-E Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OHS-E Ltd

Company Information

Director

Mr Nicholas Thorburn

Registered office

1 Overdale Drive
Glossop
Derbyshire
SK13 6GA

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

OHS-E Ltd

(Registration number: 12556798)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

3,165

2,823

Creditors: Amounts falling due within one year

(2,966)

(2,820)

 

199

3

Capital and reserves

199

3

1

General information

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

The address of its registered office is:
1 Overdale Drive
Glossop
Derbyshire
SK13 6GA
England

These financial statements were authorised for issue by the director on 12 April 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 year, was 1 (2022 - 1).

For the financial year ending 30 April 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 his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

OHS-E Ltd

(Registration number: 12556798)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 12 April 2024
 

.........................................
Mr Nicholas Thorburn
Director