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Registration number: 14141124

Ohitslailak Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Ohitslailak Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ohitslailak Ltd

Company Information

Director

Laila Khan

Registered office

6A Shirley High Street
Southampton
SO15 3LR

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Ohitslailak Ltd

(Registration number: 14141124)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,907

6,734

Current assets

12,766

9,915

Prepayments and accrued income

1,534

1,541

Creditors: Amounts falling due within one year

(44,048)

(45,179)

Net current liabilities

(29,748)

(33,723)

Total assets less current liabilities

(24,841)

(26,989)

Creditors: Amounts falling due after more than one year

(2,678)

-

Accruals and deferred income

(900)

(720)

 

(28,419)

(27,709)

Capital and reserves

(28,419)

(27,709)

1

General information

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

The address of its registered office is:
6A Shirley High Street
Southampton
SO15 3LR

These financial statements were authorised for issue by the director on 27 February 2025.

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 May 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ohitslailak Ltd

(Registration number: 14141124)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 27 February 2025
 

.........................................
Laila Khan
Director