9 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09348879 2023-04-01 2024-03-31 09348879 2024-03-31 09348879 2023-03-31 09348879 2022-04-01 2023-03-31 09348879 2023-03-31 09348879 2022-03-31 09348879 bus:Director1 2023-04-01 2024-03-31 09348879 bus:Director2 2023-04-01 2024-03-31 09348879 core:WithinOneYear 2024-03-31 09348879 core:WithinOneYear 2023-03-31 09348879 core:AfterOneYear 2024-03-31 09348879 core:AfterOneYear 2023-03-31 09348879 bus:Micro-entities 2023-04-01 2024-03-31 09348879 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09348879 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09348879 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09348879 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 09348879
Our Home Our Life Ltd
Filleted Unaudited Financial Statements
31 March 2024
Our Home Our Life Ltd
Balance Sheet
31 March 2024
2024
2023
£
£
£
Fixed assets
18,278
21,333
--------
--------
Current assets
183,477
135,459
Prepayments and accrued income
5,666
7,031
---------
---------
189,143
142,490
Creditors: amounts falling due within one year
67,669
37,239
---------
---------
Net current assets
121,474
105,251
---------
---------
Total assets less current liabilities
139,752
126,584
Creditors: amounts falling due after more than one year
11,237
14,802
Accruals and deferred income
800
480
---------
---------
127,715
111,302
---------
---------
Capital and reserves
127,715
111,302
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 6 ).
2. Directors' advances, credits and guarantees
At 31 March 2024, a balance of £47,536 was owed to the directors (2023: £20,928). The loan is repayable on demand and interest has not been charged.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 December 2024 , and are signed on behalf of the board by:
Mrs N Oddy
Mr R Oddy
Director
Director
Company registration number: 09348879
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Church View Cottage, Church Walk, Combe, Witney, Oxon, OX29 8NQ.