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Registered number: 13207619

Oh My Home Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Oh My Home Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Arkadiusz Piotr Dyngosz
Joanna Ewa Dworakowska
REGISTERED OFFICE
8 Gleave Close
Altrincham
WA15 9RZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13207619
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Oh My Home Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Oh My Home Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3159765
CURRENT ASSETS
Stock141,774133,987
Cash at bank and in hand2248
141,998133,995
CREDITORS: Amounts falling due within one year5144,961134,650
NET CURRENT LIABILITIES(2,963)(655)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,804)110
CAPITAL AND RESERVES
Called up share capital6110110
Profit and loss account(2,914)-
SHAREHOLDERS' FUNDS(2,804)110
For the year ending 28/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/02/2025 and signed on their behalf by
.............................
Arkadiusz Piotr Dyngosz
Director

Oh My Home Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Equipment 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees23

Oh My Home Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/03/20235099541,463
Disposals-(954)(954)
At 28/02/2024509-509
Depreciation
At 01/03/2023223477700
Disposals-(477)(477)
For the year127-127
At 28/02/2024350-350
Net Book Amounts
At 28/02/2024159-159
At 28/02/2023286477763
4. STOCK 20242023
££
Stock comprises:
Work in progress141,774133,987
141,774133,987
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account142,634132,985
Accruals2,3271,665
144,961134,650
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
110 Ordinary shares of £1 each110110
110110