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OHI Consulting Ltd

Unaudited financial statements for the year ended 28 February 2025


Company information

OHI Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 13887634.

The company's registered office is: Badbury House, Shelfield, Alcester, Warwickshire, B49 6JN, United Kingdom.

Balance Sheet

as at 28 February 2025

2025 2024
£ £
Fixed assets 49,757.10 0.00
Current assets 17,167.95 27,482.99
Prepayments and accrued income 2,906.02 6,560.02
Creditors: amounts falling due within one year (7,897.40) (5,868.93)
Net current assets / (liabilities) 12,176.57 28,174.08
Total assets less current liabilities 61,933.67 28,174.08
Creditors: amounts falling due after more than one year (19,110.35) 0.00
Accruals and deferred income (312.00) (312.00)
Net assets 42,511.32 27,862.08
Capital and reserves 42,511.32 27,862.08

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

E C Chapple
12 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).