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Logo On Report
Registered Number: 09599499
England and Wales

 

 

 

OZRH LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Razina Akhtar
Registered Number 09599499
Registered Office 226 Mansel Road
Small Heath
Birmingham
B10 9NL
Secretary Razina Akhtar
1
  2024   2023
    £ £   £ £
Fixed assets   64,476      64,426 
Current assets 143,974      8,203   
Creditors: amount falling due within one year (137,392)     (1,384)  
Net current assets   6,582      6,819 
Total assets less current liabilities   71,058      71,245 
Net assets   71,058      71,245 
 

         
Capital and reserves   71,058      71,245 
 
NOTES TO THE ACCOUNTS

General Information
OZRH Limited is a private company, limited by shares, registered in England and Wales, registration number 09599499, registration address 226 Mansel Road, Small Heath, Birmingham, B10 9NL. The trading address of the company is 226 Mansel Road, Small Heath, Birmingham, B10 9NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2023  
Additions 50    50 
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 50    50 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 November 2024 and were signed by:


--------------------------------
Razina Akhtar
Director
2