OH Resolutions Limited 07568239 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is occupational health consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07568239 2024-04-01 2025-03-31 07568239 2025-03-31 07568239 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07568239 bus:Micro-entities 2024-04-01 2025-03-31 07568239 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07568239 bus:FilletedAccounts 2024-04-01 2025-03-31 07568239 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07568239 bus:RegisteredOffice 2024-04-01 2025-03-31 07568239 bus:Director1 2024-04-01 2025-03-31 07568239 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07568239 countries:EnglandWales 2024-04-01 2025-03-31 07568239 2023-04-01 2024-03-31 07568239 2024-03-31 07568239 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07568239

OH Resolutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

OH Resolutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OH Resolutions Limited

Company Information

Director

A Junker

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

OH Resolutions Limited

(Registration number: 07568239)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,712

1,067

Current assets

300,578

339,328

Prepayments and accrued income

1,120

756

Creditors: Amounts falling due within one year

(18,512)

(2,601)

Net current assets

283,186

337,483

Total assets less current liabilities

286,898

338,550

Accruals and deferred income

(864)

(859)

 

286,034

337,691

Capital and reserves

286,034

337,691

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 23 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

OH Resolutions Limited

(Registration number: 07568239)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 23 December 2025
 

.........................................
A Junker
Director