Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11096919 Mr Oliver Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11096919 2022-12-31 11096919 2023-12-31 11096919 2023-01-01 2023-12-31 11096919 frs-core:CurrentFinancialInstruments 2023-12-31 11096919 frs-core:PlantMachinery 2023-12-31 11096919 frs-core:PlantMachinery 2023-01-01 2023-12-31 11096919 frs-core:PlantMachinery 2022-12-31 11096919 frs-core:ShareCapital 2023-12-31 11096919 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11096919 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11096919 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11096919 frs-bus:SmallEntities 2023-01-01 2023-12-31 11096919 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11096919 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11096919 frs-bus:Director1 2023-01-01 2023-12-31 11096919 frs-countries:EnglandWales 2023-01-01 2023-12-31 11096919 2021-12-31 11096919 2022-12-31 11096919 2022-01-01 2022-12-31 11096919 frs-core:CurrentFinancialInstruments 2022-12-31 11096919 frs-core:ShareCapital 2022-12-31 11096919 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11096919
OHW Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Quest Accounting Services Limited
Suite 110, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1FD
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OHW Consultancy Limited for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of OHW Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of OHW Consultancy Limited and state those matters that we have agreed to state to the director of OHW Consultancy Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that OHW Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OHW Consultancy Limited . You consider that OHW Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of OHW Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Quest Accounting Services
12th August 2024
Quest Accounting Services Limited
Suite 110, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1FD
Page 1
Page 2
Balance Sheet
Registered number: 11096919
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 57 116
57 116
CURRENT ASSETS
Cash at bank and in hand 164 168
164 168
Creditors: Amounts Falling Due Within One Year 5 (35,288 ) (20,985 )
NET CURRENT ASSETS (LIABILITIES) (35,124 ) (20,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,067 ) (20,701 )
NET LIABILITIES (35,067 ) (20,701 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (35,068 ) (20,702 )
SHAREHOLDERS' FUNDS (35,067) (20,701)
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 Oliver Williams
Director
12th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
OHW Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11096919 . The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
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. 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:
Plant & Machinery 4 Years Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 234
As at 31 December 2023 234
Depreciation
As at 1 January 2023 118
Provided during the period 59
As at 31 December 2023 177
Net Book Value
As at 31 December 2023 57
As at 1 January 2023 116
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 79 176
Director's loan account 35,209 20,809
35,288 20,985
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
At the balance sheet date, the company owed £35,209 (2022 £20,809) to its directors. This loan is unsecured, interest free and repayable on demand. 
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