Company registration number 08597621 (England and Wales)
OHCS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
OHCS LIMITED
BALANCE SHEET
AS AT
30 MARCH 2023
30 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,391,621
1,391,621
Current assets
1,863,909
816,499
Prepayments and accrued income
28,076
-
0
Creditors: amounts falling due within one year
(339,857)
(91,416)
Net current assets
1,552,128
725,083
Total assets less current liabilities
2,943,749
2,116,704
Creditors: amounts falling due after more than one year
(1,791,125)
(598,749)
Net assets
1,152,624
1,517,955
Capital and reserves
1,152,624
1,517,955
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

OHCS Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

OHCS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2023
30 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 January 2024 and are signed on its behalf by:
..............................................
Dr A Dhaliwal
Director
Company registration number 08597621 (England and Wales)
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