Registered Number 10409053

OHS MODELS LIMITED

Micro-entity Accounts

31 October 2023

OHS MODELS LIMITED Registered Number 10409053

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
1,506
2,114
Current Assets
349,432
247,159
Creditors: amounts falling due within one year
(95,848)
(76,593)
Net current assets (liabilities)
253,584
170,566
Total assets less current liabilities
255,090
172,680
Accruals and deferred income
(11,870)
-
Total net assets (liabilities)
243,220
172,680
Capital and reserves
243,220
172,680
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
R L Outram, Director

OHS MODELS LIMITED Registered Number 10409053

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2