Company Registration No. 12322804 (England and Wales)
OH Mortgages LTD
Unaudited accounts
for the year ended 30 November 2023
OH Mortgages LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
OH Mortgages LTD
Company Information
for the year ended 30 November 2023
Director
Oliver James Hartnack
Company Number
12322804 (England and Wales)
Registered Office
9 Hertz Close
Houlton
Rugby
CV23 1AW
Accountants
Cube Accounting Limited
Suite 3B & 3C, Davy Court
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ
OH Mortgages LTD
Statement of Financial Position
as at 30 November 2023
Current assets
3,582
8,683
Creditors: amounts falling due within one year
(2,794)
(8,029)
Net current assets
788
654
Total assets less current liabilities
1,604
3,742
Accruals and deferred income
(900)
(875)
Capital and reserves
704
2,867
OH Mortgages LTD is a private company, limited by shares, registered in England and Wales, registration number 12322804. The registered office is 9 Hertz Close, Houlton, Rugby, CV23 1AW.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2024
Oliver James Hartnack
Director
Company Registration No. 12322804