Registered number
12052177
OHM SMART LTD
Filleted Accounts
30 June 2024
OHM SMART LTD
Registered number: 12052177
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 26,713 13,669
Current assets 33,195 46,682
Creditors: amounts falling due within one year (39,291) (37,860)
Net current (liabilities)/assets (6,096) 8,822
Total assets less current liabilities 20,617 22,491
Creditors: amounts falling due after more than one year (18,105) (22,143)
Provisions for liabilities (475) (475)
Net assets/(liabilities) 2,037 (127)
Capital and reserves 2,037 (127)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wensley Drive, Accrington, BB5 6SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D Johnson
Director
Approved by the board on 28 March 2025
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