2022-09-012023-08-312023-08-31false10893943OHS BUSINESS 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OHS BUSINESS LTD

Registered Number
10893943
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

OHS BUSINESS LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

Hanna Begum

Registered Address

80a Dartmouth Street
West Bromwich
B70 8BS

Place of Business


Registered Number

10893943 (England and Wales)
OHS BUSINESS LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,456614
2,456614
Current assets
Stocks109,430106,711
Debtors424,84738,420
Cash at bank and on hand9,4804,076
143,757149,207
Creditors amounts falling due within one year5(146,880)(142,932)
Net current assets (liabilities)(3,123)6,275
Total assets less current liabilities(667)6,889
Creditors amounts falling due after one year6(25,701)(35,408)
Net assets(26,368)(28,519)
Capital and reserves
Called up share capital100100
Profit and loss account(26,468)(28,619)
Shareholders' funds(26,368)(28,519)
The financial statements were approved and authorised for issue by the Director on 22 April 2024, and are signed on its behalf by:
Hanna Begum
Director
Registered Company No. 10893943
OHS BUSINESS LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year46
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 221,200
Additions2,038
At 31 August 233,238
Depreciation and impairment
At 01 September 22586
Charge for year196
At 31 August 23782
Net book value
At 31 August 232,456
At 31 August 22614
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables24,84738,420
Total24,84738,420
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables10,4823,150
Taxation and social security3296,132
Other creditors136,069133,650
Total146,880142,932
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts25,70135,408
Total25,70135,408