| Registered number: 11067775 | ||||||||
| FOR THE YEAR ENDED 30 NOVEMBER 2024 | ||||||||
| Prepared By: | ||||||||
| Brieley Grimsdell Falconer Ltd | ||||||||
| Chartered Tax Advisers and Accountants | ||||||||
| The Surgery | ||||||||
| 14 Regent Street | ||||||||
| Kimberley | ||||||||
| Nottinghamshire | ||||||||
| NG16 2LW | ||||||||
| O H Management Solutions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30 NOVEMBER 2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 11067775 | ||||||||
| ACCOUNTANTS | ||||||||
| Brieley Grimsdell Falconer Ltd | ||||||||
| Chartered Tax Advisers and Accountants | ||||||||
| The Surgery | ||||||||
| 14 Regent Street | ||||||||
| Kimberley | ||||||||
| Nottinghamshire | ||||||||
| NG16 2LW | ||||||||
| O H Management Solutions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30 NOVEMBER 2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| O H Management Solutions Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 61,987 | 52,719 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | 33,845 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 53,310 | 46,948 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| O H Management Solutions Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30 NOVEMBER 2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Land And Buildings | reducing balance 10% | |||||||
| Equipment | reducing balance 25% | |||||||
| 2. TANGIBLE FIXED ASSETS | ||||||
| Land And | ||||||
| Buildings | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 1 December 2023 | 13,017 | 5,391 | 18,408 | |||
| Additions | - | 1,114 | 1,114 | |||
| At 30 November 2024 | 13,017 | 6,505 | 19,522 | |||
| Depreciation | ||||||
| At 1 December 2023 | 1,302 | 3,554 | 4,856 | |||
| For the year | 1,172 | 738 | 1,910 | |||
| At 30 November 2024 | 2,474 | 4,292 | 6,766 | |||
| Net Book Amounts | ||||||
| At 30 November 2024 | 12,756 | |||||
| At 30 November 2023 | 13,552 | |||||
| 3. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 14,000 | 8,852 | ||||||
| 14,000 | 8,852 | |||||||
| O H Management Solutions Ltd | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 10,681 | 9,219 | ||||||
| Directors current account | 7,278 | 8,667 | ||||||
| Accruals | 950 | 988 | ||||||
| 18,909 | 18,874 | |||||||
| 5. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Deferred taxation | 2,424 | 349 | ||||||
| 2,424 | 349 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| The company is controlled by the director, K Wilkinson, who owns all of the issued share capital of the company. | ||||||||
| O H Management Solutions Ltd | ||||||||
| 9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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