2023-08-01 08591274 2024-07-31 08591274 2023-08-01 2024-07-31 08591274 2023-07-31 08591274 2022-08-01 2023-07-31 08591274 uk-core:WithinOneYear 2023-07-31 08591274 uk-core:WithinOneYear 2024-07-31 08591274 uk-core:AfterOneYear 2023-07-31 08591274 uk-core:AfterOneYear 2024-07-31 08591274 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 08591274 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08591274 uk-bus:Micro-entities 2023-08-01 2024-07-31 08591274 uk-bus:FullAccounts 2023-08-01 2024-07-31 08591274 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Ohmania Ltd
Registered Number:08591274
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
08591274
Registered Number :
As at 31 July 2024
Ohmania Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
9,464
11,133
Fixed assets
40,095
58,364
Current assets
Creditors: amounts falling due
within one year
(39,929)
(44,383)
18,435
(4,288)
Net current liabilities
Total assets less current liabilities
5,176
29,568
Creditors: amounts falling due
after more than one year
(28,463)
(22,807)
Accruals and deferred income
(1,000)
(1,000)
(18,631)
Net assets/liabilities
105
(18,631)
105
Capital and reserves
Notes to the Accounts
Statutory Information
Ohmania Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08591274.
Registered address:
Unit 40
1st Floor Ambition Business Centre
Pindar Road
Hoddesdon
EN11 0FJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 3)
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3
08591274
Registered Number :
For the year ended 31 July 2024
Ohmania Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Damian Richard Way Director
These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by:
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