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Company Registration No. 11790610 (England and Wales)
OH Technology Ltd Unaudited accounts for the year ended 31 January 2025
OH Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OH Technology Ltd Company Information for the year ended 31 January 2025
Directors
Paul Tennant Jennifer Guest
Company Number
11790610 (England and Wales)
Registered Office
85 Crawford Avenue Mossley Hill Liverpool L18 1DP
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OH Technology Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Current assets
Cash at bank and in hand
24,270
26,355
Creditors: amounts falling due within one year
4
(24,269)
(5,966)
Net current assets
1
20,389
Net assets
-
20,388
Capital and reserves
Profit and loss account
-
20,388
Shareholders' funds
-
20,388
For the year ending 31 January 2025 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 22 October 2025 and were signed on its behalf by
Paul Tennant Director Company Registration No. 11790610
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OH Technology Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
OH Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 11790610. The registered office is 85 Crawford Avenue, Mossley Hill, Liverpool, L18 1DP.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,516
5,757
Loans from directors
22,603
59
Accruals
150
150
24,269
5,966
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director's Loan Account
(59)
20,593
43,137
(22,603)
(59)
20,593
43,137
(22,603)
The company operated a director's loan account throughout the financial year, with a net balance owed to the director as at the balance sheet date.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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