26 July 2023 false No description of principal activity Taxfiler 2024.6 15031516business:PrivateLimitedCompanyLtd2023-07-262024-07-31 150315162023-07-25 150315162023-07-262024-07-31 15031516business:AuditExemptWithAccountantsReport2023-07-262024-07-31 15031516business:FilletedAccounts2023-07-262024-07-31 150315162024-07-31 15031516business:Director12023-07-262024-07-31 15031516business:RegisteredOffice2023-07-262024-07-31 15031516core:WithinOneYear2024-07-31 15031516countries:EnglandWales2023-07-262024-07-31 15031516business:Micro-entities2023-07-262024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15031516 (England and Wales)
Ohr Collective Ltd Unaudited accounts for the period from 26 July 2023 to 31 July 2024
Ohr Collective Ltd Annual report and unaudited accounts for the period from 26 July 2023 to 31 July 2024
CONTENTS
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Ohr Collective Ltd Company Information for the period from 26 July 2023 to 31 July 2024
Director
Matthew Sales
Company Number
15031516 (England and Wales)
Registered Office
22 Whittle Close Finchampstead Wokingham Berkshire RG40 4JH England
Accountants
Janes Accounting Services Limited 9 Church Hams Finchampstead Wokingham Berkshire RG40 4XF
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Ohr Collective Ltd Statement of Financial Position as at 31 July 2024
2024 
£ 
Fixed assets
567 
Current assets
28,907 
Prepayments and accrued income
164 
Creditors: amounts falling due within one year
(6,459)
Net current assets
22,612 
Total assets less current liabilities
23,179 
Net assets
23,179 
Capital and reserves
23,179 
NOTES TO THE ACCOUNTS
1 Statutory information
Ohr Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 15031516. The registered office is 22 Whittle Close, Finchampstead, Wokingham, Berkshire, RG40 4JH, England.
2 Director's advances, credit and guarantees
Other Debtors includes an amount due from directors to the company amounting to £2,225 at the balance sheet date. This amount is interest free and repayable upon demand.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
Matthew Sales Director Company Registration No. 15031516
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