Company Registration No. 15352213 (England and Wales)
Ohana Childcare Limited
Unaudited accounts
for the period from 1 October 2024 to 31 December 2024
Ohana Childcare Limited
Unaudited accounts
Contents
Ohana Childcare Limited
Company Information
for the period from 1 October 2024 to 31 December 2024
Directors
Mr David Green
Miss Georgina Mills
Company Number
15352213 (England and Wales)
Registered Office
63 Hertford Road
Hoddesdon
Hertfordshire
EN11 9JW
England
Accountants
Kaushik Khiroya, AFA
LMK ACCOUNTING LTD
THE GATEHOUSE
GATEHOUSE WAY
AYLESBURY
HP19 8DB
Ohana Childcare Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
6,704
Creditors: amounts falling due within one year
(7,344)
Profit and loss account
2,475
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Mr David Green
Director
Company Registration No. 15352213
Ohana Childcare Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 December 2024
Ohana Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15352213. The registered office is 63 Hertford Road, Hoddesdon, Hertfordshire, EN11 9JW, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Ohana Childcare Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 December 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
907
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
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Average number of employees
During the period the average number of employees was 5.