Companies House 2024-05-01 2025-05-31 false NI696425 2025-05-31 NI696425 2024-05-01 2025-05-31 NI696425 2023-04-18 2024-04-30 NI696425 uk-bus:Director1 2024-05-01 2025-05-31 NI696425 uk-bus:Director2 2024-05-01 2025-05-31 NI696425 2024-05-01 2025-05-31 NI696425 uk-bus:Micro-entities 2024-05-01 2025-05-31 NI696425 uk-bus:FullAccounts 2024-05-01 2025-05-31 NI696425 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-05-31 NI696425 2024-04-30 NI696425 uk-core:WithinOneYear 2025-05-31 NI696425 uk-core:WithinOneYear 2024-04-30 NI696425 uk-core:AfterOneYear 2025-05-31 NI696425 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI696425

OH PAPI LTD

Micro-entity Accounts

31 May 2025

## OH PAPI LTD Registered Number NI696425

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 31/05/2025 | 30/04/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 77,436 | 28,272
Current Assets |  | 42,326 | 11,546
Creditors: amounts falling due within one year |  | (187,439) | (52,780)
Net current assets (liabilities) |  | (145,113) | (41,234)
Total assets less current liabilities |  | (67,675) | (12,960)
Total net assets (liabilities) |  | (67,675) | (12,960)
Capital and reserves |  | (67,675) | (12,960)

- For the year ending 31 May 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2025

And signed on their behalf by:
Sarah Elaine O'Hara, Director

## OH PAPI LTD Registered Number NI696425

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 31/05/2025 | 30/04/2024
--- | --- | ---
Average number of employees during the period | 20 | 8