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OHHFIVE LIMITED

Registered Number
11550162
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

OHHFIVE LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

ELLAMS, Inua

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

11550162 (England and Wales)
OHHFIVE LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0781,915
3,0781,915
Current assets
Debtors13,2632,750
Cash at bank and on hand506,571451,776
519,834454,526
Creditors amounts falling due within one year(31,251)(21,274)
Net current assets (liabilities)488,583433,252
Total assets less current liabilities491,661435,167
Net assets491,661435,167
Capital and reserves
Called up share capital11
Profit and loss account491,660435,166
Shareholders' funds491,661435,167
The financial statements were approved and authorised for issue by the Director on 5 May 2025, and are signed on its behalf by:
ELLAMS, Inua
Director
Registered Company No. 11550162
OHHFIVE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 235,652
Additions2,165
At 30 September 247,817
Depreciation and impairment
At 01 October 233,737
Charge for year1,002
At 30 September 244,739
Net book value
At 30 September 243,078
At 30 September 231,915