Company Registration No. 15079959 (England and Wales)
Our Time Hq Ltd
Unaudited accounts
for the period from 17 August 2023 to 31 August 2024
Our Time Hq Ltd
Unaudited accounts
Contents
Our Time Hq Ltd
Company Information
for the period from 17 August 2023 to 31 August 2024
Company Number
15079959 (England and Wales)
Registered Office
Euston House
24 Eversholt Street
London
NW1 1AD
England
Our Time Hq Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
3,537
Creditors: amounts falling due within one year
(1,812)
Total assets less current liabilities
6,725
Creditors: amounts falling due after more than one year
(85,000)
Called up share capital
100
Profit and loss account
(78,375)
Shareholders' funds
(78,275)
For the period ending 31 August 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 her 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 5 April 2025 and were signed on its behalf by
Janet Martin
Director
Company Registration No. 15079959
Our Time Hq Ltd
Notes to the Accounts
for the period from 17 August 2023 to 31 August 2024
Our Time Hq Ltd is a private company, limited by shares, registered in England and Wales, registration number 15079959. The registered office is Euston House, 24 Eversholt Street, London, NW1 1AD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis despite an excess of liabilities over total assets, on the basis that the director and shareholder will provide the company with whatever financial support that maybe necessary in order to enable the company to meet its liabilities and commitments as they fall due for at least 12 months from the date of the approval of these financial statements.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
342
6
Creditors: amounts falling due after more than one year
2024
7
Transactions with related parties
The director loan of £5,000 included within other debtors is unsecured, interest free and repayable on demand.
Our Time Hq Ltd
Notes to the Accounts
for the period from 17 August 2023 to 31 August 2024
8
Average number of employees
During the period the average number of employees was 2.