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Company Registration No. 8706953 (England and Wales)
OHAL-UK LIMITED Unaudited accounts for the year ended 30 September 2023
OHAL-UK LIMITED Unaudited accounts Contents
Page
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OHAL-UK LIMITED Company Information for the year ended 30 September 2023
Director
Dimuna Nathaniel
Company Number
8706953 (England and Wales)
Registered Office
19 ELKINGTON ROAD LONDON E13 8LW
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OHAL-UK LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
704 
1,143 
Current assets
Debtors
8,648 
11,586 
Cash at bank and in hand
242 
29 
8,890 
11,615 
Creditors: amounts falling due within one year
- 
(4,097)
Net current assets
8,890 
7,518 
Total assets less current liabilities
9,594 
8,661 
Creditors: amounts falling due after more than one year
(9,849)
(8,252)
Net (liabilities)/assets
(255)
409 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(256)
408 
Shareholders' funds
(255)
409 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2024 and were signed on its behalf by
Dimuna Nathaniel Director Company Registration No. 8706953
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OHAL-UK LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
OHAL-UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8706953. The registered office is 19 ELKINGTON ROAD, LONDON, E13 8LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,319 
876 
2,195 
At 30 September 2023
1,319 
876 
2,195 
Depreciation
At 1 October 2022
737 
315 
1,052 
Charge for the year
264 
175 
439 
At 30 September 2023
1,001 
490 
1,491 
Net book value
At 30 September 2023
318 
386 
704 
At 30 September 2022
582 
561 
1,143 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,234 
Other debtors
8,648 
7,352 
8,648 
11,586 
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OHAL-UK LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,328 
Other creditors
- 
2,769 
- 
4,097 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,998 
6,887 
Other creditors
- 
1,365 
Loans from directors
1,851 
- 
9,849 
8,252 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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