1 October 2023 false No description of principal activity Taxfiler 2024.6 15151503business:PrivateLimitedCompanyLtd2023-10-012024-09-30 151515032023-09-30 151515032023-10-012024-09-30 15151503business:AuditExemptWithAccountantsReport2023-10-012024-09-30 15151503business:FilletedAccounts2023-10-012024-09-30 151515032024-09-30 15151503business:Director12023-10-012024-09-30 15151503business:RegisteredOffice2023-10-012024-09-30 15151503core:WithinOneYear2024-09-30 15151503core:AfterOneYear2024-09-30 15151503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15151503core:PreviouslyStatedAmount2024-09-30 15151503business:SmallEntities2023-10-012024-09-30 15151503countries:EnglandWales2023-10-012024-09-30 15151503core:Goodwill2023-09-30 15151503core:Goodwill2023-10-012024-09-30 15151503core:Goodwill2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15151503 (England and Wales)
Ohsocute Limited Unaudited accounts for the year ended 30 September 2024
Ohsocute Limited Unaudited accounts Contents
Page
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Ohsocute Limited Company Information for the year ended 30 September 2024
Director
Victoria Margaret Fenwick
Company Number
15151503 (England and Wales)
Registered Office
55 Penscroft Gardens Borehamwood Hertfordshire WD6 2QZ England
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Ohsocute Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
30,000 
Current assets
Inventories
22,921 
Cash at bank and in hand
88 
23,009 
Creditors: amounts falling due within one year
(2,344)
Net current assets
20,665 
Total assets less current liabilities
50,665 
Creditors: amounts falling due after more than one year
(57,901)
Net liabilities
(7,236)
Capital and reserves
Profit and loss account
(7,236)
Shareholders' funds
(7,236)
For the year 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 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 10 June 2025 and were signed on its behalf by
Victoria Margaret Fenwick Director Company Registration No. 15151503
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Ohsocute Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ohsocute Limited is a private company, limited by shares, registered in England and Wales, registration number 15151503. The registered office is 55 Penscroft Gardens, Borehamwood, Hertfordshire, WD6 2QZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
- 
Additions
30,000 
At 30 September 2024
30,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
30,000 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,344 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
22,921 
Loans from directors
34,980 
57,901 
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Ohsocute Limited Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 2.
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