Oe-Hse Ltd SC767185 false 2023-04-25 2024-04-30 2024-04-30 The principal activity of the company is Health and safety consultancy Digita Accounts Production Advanced 6.30.9574.0 true true SC767185 2023-04-25 2024-04-30 SC767185 2024-04-30 SC767185 core:CurrentFinancialInstruments 2024-04-30 SC767185 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC767185 bus:SmallEntities 2023-04-25 2024-04-30 SC767185 bus:AuditExemptWithAccountantsReport 2023-04-25 2024-04-30 SC767185 bus:FilletedAccounts 2023-04-25 2024-04-30 SC767185 bus:SmallCompaniesRegimeForAccounts 2023-04-25 2024-04-30 SC767185 bus:RegisteredOffice 2023-04-25 2024-04-30 SC767185 bus:Director1 2023-04-25 2024-04-30 SC767185 bus:OrdinaryShareClass1 2023-04-25 2024-04-30 SC767185 bus:PrivateLimitedCompanyLtd 2023-04-25 2024-04-30 SC767185 countries:Scotland 2023-04-25 2024-04-30 iso4217:GBP xbrli:pure

Registration number: SC767185

Oe-Hse Ltd

Unaudited Financial Statements

for the Period from 25 April 2023 to 30 April 2024

 

Oe-Hse Ltd

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 4

 

Oe-Hse Ltd

(Registration number: SC767185)
Statement of Financial Position as at 30 April 2024

Note

2024
£

Current assets

 

Debtors

4

5,781

Creditors: Amounts falling due within one year

5

(5,771)

Net assets

 

10

Capital and reserves

 

Called up share capital

10

Shareholders' funds

 

10

For the financial period ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Grant Stevenson
Director

 

Oe-Hse Ltd

Notes to the Unaudited Financial Statements for the Period from 25 April 2023 to 30 April 2024

1

General information

The Company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
29 Commercial St
Dundee
Tayside
DD1 3DG
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The Company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the Company's activities.

 

Oe-Hse Ltd

Notes to the Unaudited Financial Statements for the Period from 25 April 2023 to 30 April 2024

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates taxable income.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual agreement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 0.

4

Debtors

Current

2024
£

Other debtors

5,781

 

5,781

 

Oe-Hse Ltd

Notes to the Unaudited Financial Statements for the Period from 25 April 2023 to 30 April 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

4,871

Accruals and deferred income

900

5,771

6

Dividends

Interim dividends paid

2024
£

Interim dividend of £2,307.00 per each Ordinary A

20,763