Ohm Cleaning Ltd 09176836 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of Washing and dry-cleaning of textile and fur products. Digita Accounts Production Advanced 6.30.9574.0 true 09176836 2024-01-01 2024-12-31 09176836 2024-12-31 09176836 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09176836 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09176836 bus:Micro-entities 2024-01-01 2024-12-31 09176836 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09176836 bus:FilletedAccounts 2024-01-01 2024-12-31 09176836 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09176836 bus:RegisteredOffice 2024-01-01 2024-12-31 09176836 bus:Director1 2024-01-01 2024-12-31 09176836 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09176836 bus:Agent1 2024-01-01 2024-12-31 09176836 countries:UnitedKingdom 2024-01-01 2024-12-31 09176836 2023-01-01 2023-12-31 09176836 2023-12-31 09176836 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09176836 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09176836

Ohm Cleaning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ohm Cleaning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ohm Cleaning Ltd

Company Information

Director

H Patel

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Ohm Cleaning Ltd

(Registration number: 09176836)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed Assets

50,314

56,170

Current assets

172,121

162,097

Prepayments and accrued income

5,906

4,470

Creditors: Amounts falling due within one year

(76,511)

(93,626)

Net current assets

101,516

72,941

Total assets less current liabilities

151,830

129,111

Creditors: Amounts falling due after more than one year

(14,167)

(24,164)

Provisions for liabilities

(2,625)

(2,625)

 

135,038

102,322

Capital and reserves

135,038

102,322

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 16 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ohm Cleaning Ltd

(Registration number: 09176836)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2025
 

.........................................
H Patel
Director