OHLORY LIMITED

Company Registration Number:
10072838 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

OHLORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OHLORY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Abidemi Olusegun
Registered office: 1
Oldmead Close
Romford
London
England
RM3 9FH
Company Registration Number: 10072838 (England and Wales)

OHLORY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Abidemi Olusegun

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Abidemi Olusegun
Status: Director

OHLORY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 79,400 103,526
Cost of sales ( 40,724 ) ( 37,728 )
Gross Profit or (Loss) 38,676 65,798
Administrative Expenses ( 20,400 ) ( 49,991 )
Operating Profit or (Loss) 18,276 15,807
Profit or (Loss) Before Tax 18,276 15,807
Tax on Profit ( 3,472 ) ( 3,091 )
Profit or (Loss) for Period 14,804 12,716

The notes form part of these financial statements

OHLORY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 38,262 30,336
Cash at bank and in hand: 1,472 27
Total current assets: 39,734 30,363
Creditors: amounts falling due within one year: 5 ( 9,403 ) ( 6,786 )
Net current assets (liabilities): 30,331 23,577
Total assets less current liabilities: 30,331 23,577
Creditors: amounts falling due after more than one year: 6 ( 1,738 ) ( 1,738 )
Total net assets (liabilities): 28,593 21,839

The notes form part of these financial statements

OHLORY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,493 21,739
Shareholders funds: 28,593 21,839

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Abidemi Olusegun
Status: Director

The notes form part of these financial statements

OHLORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OHLORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OHLORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

OHLORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 38,262 30,336
Total 38,262 30,336

Previous year corporation tax

OHLORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9,403 6,786
Total 9,403 6,786

corporation tax

OHLORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,738 1,738
Total 1,738 1,738

other creditor