Company Registration No. NI655980 (Northern Ireland)
OHPH LTD
Unaudited accounts
for the period from 1 October 2022 to 30 September 2024
OHPH LTD
Annual report and unaudited accounts
for the period from 1 October 2022 to 30 September 2024
OHPH LTD
Statement of Financial Position
as at 30 September 2024
Fixed assets
24,224
32,313
Current assets
187,903
241,563
Creditors: amounts falling due within one year
(151,610)
(222,074)
Net current assets
36,293
19,489
Total assets less current liabilities
60,517
51,802
Creditors: amounts falling due after more than one year
(13,785)
(22,339)
Accruals and deferred income
(2,620)
(1,370)
Capital and reserves
44,112
28,093
OHPH LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI655980. The registered office is 81 SEAVERS ROAD, KILLEAVEY, NEWRY, BT35 8RD, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 3 (2023: 4).
For the period ending 30 September 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 directors acknowledge their 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 3 June 2025
Mark O Hare
Director
Company Registration No. NI655980