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Company Registration No. 12658902 (England and Wales)
OH MY CRUST LTD Unaudited accounts for the year ended 30 June 2024
OH MY CRUST LTD Unaudited accounts Contents
Page
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OH MY CRUST LTD Company Information for the year ended 30 June 2024
Director
Jane Whaley
Company Number
12658902 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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OH MY CRUST LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
167,207 
190,000 
Current assets
Inventories
6,020 
7,136 
Debtors
6,171 
23,056 
Cash at bank and in hand
13,136 
7,487 
25,327 
37,679 
Creditors: amounts falling due within one year
(435,817)
(390,905)
Net current liabilities
(410,490)
(353,226)
Net liabilities
(243,283)
(163,226)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(243,383)
(163,326)
Shareholders' funds
(243,283)
(163,226)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Jane Whaley Director Company Registration No. 12658902
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OH MY CRUST LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
OH MY CRUST LTD is a private company, limited by shares, registered in England and Wales, registration number 12658902. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 10 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
214,489 
Additions
931 
At 30 June 2024
215,420 
Depreciation
At 1 July 2023
24,489 
Charge for the year
23,724 
At 30 June 2024
48,213 
Net book value
At 30 June 2024
167,207 
At 30 June 2023
190,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,812 
23,056 
Other debtors
359 
- 
6,171 
23,056 
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OH MY CRUST LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
63,815 
57,127 
Taxes and social security
115,805 
70,413 
Other creditors
174,241 
144,056 
Loans from directors
26,105 
94,358 
Accruals
55,851 
24,951 
435,817 
390,905 
7
Average number of employees
During the year the average number of employees was 18 (2023: 17).
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