Company Registration No. 11790610 (England and Wales)
OH Technology Ltd
Unaudited accounts
for the year ended 31 January 2024
OH Technology Ltd
Unaudited accounts
Contents
OH Technology Ltd
Company Information
for the year ended 31 January 2024
Directors
Paul Tennant
Jennifer Guest
Company Number
11790610 (England and Wales)
Registered Office
85 Crawford Avenue
Mossley Hill
Liverpool
L18 1DP
OH Technology Ltd
Statement of financial position
as at 31 January 2024
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
26,355
19,319
Creditors: amounts falling due within one year
(5,966)
(6,000)
Net current assets
20,389
13,319
Profit and loss account
20,388
13,318
Shareholders' funds
20,388
13,318
For the year ending 31 January 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Paul Tennant
Director
Company Registration No. 11790610
OH Technology Ltd
Notes to the Accounts
for the year ended 31 January 2024
OH Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 11790610. The registered office is 85 Crawford Avenue, Mossley Hill, Liverpool, L18 1DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,757
3,844
Loans from directors
59
2,006
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
(2,006)
35,634
33,687
(59)
(2,006)
35,634
33,687
(59)
The company operated a director's loan account throughout the financial year, with a net balance owed to the director as at the balance sheet date.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).