Companies House 2022-10-01 2023-09-30 false 10712162 2023-09-30 10712162 2022-10-01 2023-09-30 10712162 2021-10-01 2022-09-30 10712162 uk-bus:Director1 2022-10-01 2023-09-30 10712162 uk-bus:Director2 2022-10-01 2023-09-30 10712162 2022-10-01 2023-09-30 10712162 uk-bus:Micro-entities 2022-10-01 2023-09-30 10712162 uk-bus:FullAccounts 2022-10-01 2023-09-30 10712162 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10712162 2022-09-30 10712162 uk-core:WithinOneYear 2023-09-30 10712162 uk-core:WithinOneYear 2022-09-30 10712162 uk-core:AfterOneYear 2023-09-30 10712162 1 2022-10-01 2023-09-30 10712162 2 2022-10-01 2023-09-30 10712162 uk-core:AfterOneYear 2022-09-30 iso4217:GBP

Registered Number 10712162

OHSO CHOCOLATE LIMITED

Micro-entity Accounts

30 September 2023

## OHSO CHOCOLATE LIMITED Registered Number 10712162

## Micro-entity Balance Sheet as at 30 September 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 30,685 | 39,800
Current Assets |  | 67,263 | 153,398
Creditors: amounts falling due within one year |  | (714,368) | (592,232)
Net current assets (liabilities) |  | (647,105) | (438,834)
Total assets less current liabilities |  | (616,420) | (399,034)
Creditors: amounts falling due after more than one year |  | - | (33,430)
Total net assets (liabilities) |  | (616,420) | (432,464)
Capital and reserves |  | (616,420) | (432,464)

- For the year ending 30 September 2023 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 16 February 2026

And signed on their behalf by:
S Argent, Director

## OHSO CHOCOLATE LIMITED Registered Number 10712162

## Notes to the Micro-entity Accounts for the period ended 30 September 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 0 | 3