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Registered number: 11067775

O H Management Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

O H Management Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
Kevin Francis Wilkinson
REGISTERED OFFICE
30 Turner Drive
Giltbrook
Nottingham
NG16 2UJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11067775
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

O H Management Solutions Ltd

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

O H Management Solutions Ltd

BALANCE SHEET AT 30 November 2023
20232022
Notes££
FIXED ASSETS
Tangible assets213,5521,691
CURRENT ASSETS
Debtors38,8524,865
Cash at bank and in hand43,86751,013
52,71955,878
CREDITORS: Amounts falling due within one year418,87421,390
NET CURRENT ASSETS33,84534,488
TOTAL ASSETS LESS CURRENT LIABILITIES47,39736,179
PROVISIONS FOR LIABILITIES AND CHARGES6349321
NET ASSETS47,04835,858
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account46,94835,758
SHAREHOLDERS' FUNDS47,04835,858
For the year ending 30 November 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 July 2024 and signed on their behalf by
.............................
Kevin Francis Wilkinson
Director

O H Management Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 10%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 1 December 2022-4,6334,633
Additions13,01775813,775
At 30 November 202313,0175,39118,408
Depreciation
At 1 December 2022-2,9422,942
For the year1,3026121,914
At 30 November 20231,3023,5544,856
Net Book Amounts
At 30 November 202311,7151,83713,552
At 30 November 2022-1,6911,691
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8,8524,865
8,8524,865

O H Management Solutions Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,2199,644
Directors current account8,66710,749
Accruals988997
18,87421,390
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation349321
349321
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by the director, K Wilkinson, who owns all of the issued share capital of the company.

O H Management Solutions Ltd

9. RELATED PARTY TRANSACTIONS
During the year dividends were paid to the director, Mr K Wilkinson, of £30,000 (2022: £26,500).