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Registration number: 08286336

OHR Recruitment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

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OHR Recruitment Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

OHR Recruitment Ltd

Company Information

Directors

Mr Adrian Wilkinson

Mandy Grieve Rowbottom

Registered office

128 City Road
London
EC1V 2NX

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

OHR Recruitment Ltd

Directors' Report for the Year Ended 30 November 2024

The directors present their report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Adrian Wilkinson

Mandy Grieve Rowbottom

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Adrian Wilkinson
Director

.........................................
Mandy Grieve Rowbottom
Director

 

OHR Recruitment Ltd

(Registration number: 08286336)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

524

786

Current assets

15,261

11,923

Creditors: Amounts falling due within one year

(838,152)

(708,169)

Net current liabilities

(822,891)

(696,246)

Total assets less current liabilities

(822,367)

(695,460)

Creditors: Amounts falling due after more than one year

(4,519)

(4,519)

Accruals and deferred income

(1,000)

(500)

 

(827,886)

(700,479)

Capital and reserves

(827,886)

(700,479)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
128 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the Board on 25 February 2025.

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 directors) during the year, was 4 (2023 - 4).

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.

Directors' responsibilities:

 

OHR Recruitment Ltd

(Registration number: 08286336)
Balance Sheet as at 30 November 2024

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

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Adrian Wilkinson
Director

.........................................
Mandy Grieve Rowbottom
Director

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.