Ourhaus Limited Filleted Accounts Cover
Ourhaus Limited
Company No. 05953136
Unaudited Accounts
31 October 2023
Ourhaus Limited Balance Sheet Registrar
at
31 October 2023
Company No.
05953136
2023
2022
£
£
Fixed assets
-1,458
Creditors: Amounts falling due within one year
(10,762)
(10,512)
Net current liabilities
(10,762)
(10,512)
Total assets less current liabilities
(10,762)
(9,054)
Accruals and deferred income
-
(250)
(10,762)
(9,304)
Capital and reserves
(10,762)
(9,304)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ourhaus Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05953136
Its registered office is:
13 College Street
Brighton
BN2 1JG
For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 March 2024 and signed on its behalf by:
S. Kelly - Director
Ourhaus Limited0595313631 October 202301 November 2022true19 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The Company is dormant and has not traded during the year. 059531362022-11-012023-10-31059531362023-10-31059531362022-10-3105953136core:WithinOneYear2023-10-3105953136core:WithinOneYear2022-10-31059531362021-11-012022-10-3105953136countries:UnitedKingdom2022-11-012023-10-3105953136bus:RegisteredOffice2022-11-012023-10-31059531362022-11-0105953136bus:EntityHasNeverTraded2022-11-012023-10-3105953136bus:Micro-entities2022-11-012023-10-3105953136bus:FullAccounts2022-11-012023-10-3105953136bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3105953136bus:Director12022-11-012023-10-3105953136bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure