OH Resolutions Limited 07568239 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is occupational health consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07568239 2023-04-01 2024-03-31 07568239 2024-03-31 07568239 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07568239 bus:Micro-entities 2023-04-01 2024-03-31 07568239 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07568239 bus:FilletedAccounts 2023-04-01 2024-03-31 07568239 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07568239 bus:RegisteredOffice 2023-04-01 2024-03-31 07568239 bus:Director1 2023-04-01 2024-03-31 07568239 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07568239 countries:EnglandWales 2023-04-01 2024-03-31 07568239 2022-04-01 2023-03-31 07568239 2023-03-31 07568239 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07568239

OH Resolutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

OH Resolutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OH Resolutions Limited

Company Information

Director

A Junker

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

OH Resolutions Limited

(Registration number: 07568239)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,067

2,416

Current assets

339,328

396,016

Prepayments and accrued income

756

1,844

Creditors: Amounts falling due within one year

(2,601)

(15,940)

Net current assets

337,483

381,920

Total assets less current liabilities

338,550

384,336

Accruals and deferred income

(859)

(1,560)

 

337,691

382,776

Capital and reserves

337,691

382,776

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 March 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 year in question in accordance with section 476; and

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

 

OH Resolutions Limited

(Registration number: 07568239)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Profit and Loss Account.

Approved and authorised by the director on 10 October 2024
 

.........................................
A Junker
Director