O & H Project Management Solutions Limited 08461638 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is project management Digita Accounts Production Advanced 6.30.9574.0 true 08461638 2023-04-01 2024-03-31 08461638 2024-03-31 08461638 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08461638 bus:Micro-entities 2023-04-01 2024-03-31 08461638 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08461638 bus:FilletedAccounts 2023-04-01 2024-03-31 08461638 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08461638 bus:RegisteredOffice 2023-04-01 2024-03-31 08461638 bus:Director1 2023-04-01 2024-03-31 08461638 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08461638 countries:UnitedKingdom 2023-04-01 2024-03-31 08461638 2022-04-01 2023-03-31 08461638 2023-03-31 08461638 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08461638

O & H Project Management Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

O & H Project Management Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

O & H Project Management Solutions Limited

Company Information

Director

Mrs Joanne Hemingway

Registered office

15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

O & H Project Management Solutions Limited

(Registration number: 08461638)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

17,661

18,289

Creditors: Amounts falling due within one year

(464)

-

Total assets less current liabilities

17,197

18,289

Accruals and deferred income

(600)

(600)

 

16,597

17,689

Capital and reserves

16,597

17,689

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the director on 15 December 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 1 (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.

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.

 

O & H Project Management Solutions Limited

(Registration number: 08461638)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 15 December 2024
 

.........................................
Mrs Joanne Hemingway
Director