OHRD LIMITED

Company Registration Number:
NI066963 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OHRD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

OHRD LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

16 months to 31 March 2022


£

£
Fixed assets
Tangible assets: 3 25,662 32,079
Total fixed assets: 25,662 32,079
Current assets
Debtors:   778,737 661,586
Cash at bank and in hand: 58,876 53,480
Total current assets: 837,613 715,066
Creditors: amounts falling due within one year:   (99,387) (118,904)
Net current assets (liabilities): 738,226 596,162
Total assets less current liabilities: 763,888 628,241
Total net assets (liabilities): 763,888 628,241
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 763,886 628,239
Shareholders funds: 763,888 628,241

The notes form part of these financial statements

OHRD LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2024
and signed on behalf of the board by:

Name: Dr S Tharmaratnam
Status: Director

The notes form part of these financial statements

OHRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

OHRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 16 months to 31 March 2022
Average number of employees during the period 15 12

OHRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 139,794
At 31 March 2023 139,794
Depreciation
At 01 April 2022 107,715
Charge for year 6,417
At 31 March 2023 114,132
Net book value
At 31 March 2023 25,662
At 31 March 2022 32,079