Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10892220 Mr Wu Chun Ong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10892220 2022-12-31 10892220 2023-12-31 10892220 2023-01-01 2023-12-31 10892220 frs-core:CurrentFinancialInstruments 2023-12-31 10892220 frs-core:ComputerEquipment 2023-12-31 10892220 frs-core:ComputerEquipment 2023-01-01 2023-12-31 10892220 frs-core:ComputerEquipment 2022-12-31 10892220 frs-core:ShareCapital 2023-12-31 10892220 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10892220 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10892220 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10892220 frs-bus:SmallEntities 2023-01-01 2023-12-31 10892220 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10892220 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10892220 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10892220 frs-bus:OrdinaryShareClass1 2023-12-31 10892220 frs-bus:Director1 2023-01-01 2023-12-31 10892220 frs-countries:EnglandWales 2023-01-01 2023-12-31 10892220 2021-12-31 10892220 2022-12-31 10892220 2022-01-01 2022-12-31 10892220 frs-core:CurrentFinancialInstruments 2022-12-31 10892220 frs-core:ShareCapital 2022-12-31 10892220 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 10892220 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 10892220
OHH Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10892220
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,784 2,901
1,784 2,901
CURRENT ASSETS
Debtors 5 50,000 50,000
Cash at bank and in hand 2,143 80,884
52,143 130,884
Creditors: Amounts Falling Due Within One Year 6 (92,245 ) (170,976 )
NET CURRENT ASSETS (LIABILITIES) (40,102 ) (40,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,318 ) (37,191 )
NET LIABILITIES (38,318 ) (37,191 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (38,319 ) (37,192 )
SHAREHOLDERS' FUNDS (38,318) (37,191)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Wu Chun Ong
Director
18th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
OHH Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10892220 . The registered office is 61, Holcombe Road, London, N17 9AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company's Balance Sheet indicates a negative net asset position, however the company director has provided significant financial support and as such the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover comprises interest earned from the loans made from its principal activity.

2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight Line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 3,353
As at 31 December 2023 3,353
Depreciation
As at 1 January 2023 452
Provided during the period 1,117
As at 31 December 2023 1,569
Net Book Value
As at 31 December 2023 1,784
As at 1 January 2023 2,901
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 50,000 50,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 1,500 1,350
Director's loan account 90,745 169,626
92,245 170,976
7. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
8. Related Party Transactions
Wu Chun OngDirector and shareholderMr Ong has a loan balance with the company which is unsecured, interest free with no fixed date for repayment. At the year end the balance owed to Wu Chun Ong amounted to £90,745 (2022: £169,626)

Wu Chun Ong

Director and shareholder

Mr Ong has a loan balance with the company which is unsecured, interest free with no fixed date for repayment. At the year end the balance owed to Wu Chun Ong amounted to £90,745 (2022: £169,626)

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