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Registered Number 10712162

OHSO CHOCOLATE LIMITED

Micro-entity Accounts

30 September 2025

## OHSO CHOCOLATE LIMITED Registered Number 10712162

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 30,685 | 30,685
Current Assets |  | 64,656 | 67,263
Creditors: amounts falling due within one year |  | (714,675) | (714,368)
Net current assets (liabilities) |  | (650,019) | (647,105)
Total assets less current liabilities |  | (619,334) | (616,420)
Creditors: amounts falling due after more than one year |  | 0 | 0
Total net assets (liabilities) |  | (619,334) | (616,420)
Capital and reserves |  | (619,334) | (616,420)

- For the year ending 30 September 2025 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 21 July 2026

And signed on their behalf by:
Stuart Campbell, Director

## OHSO CHOCOLATE LIMITED Registered Number 10712162

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the provisions of the Companies Act 2006 applicable to companies subject to the micro-entities regime.

Valuation information and policy
Investments are stated at cost less any impairment in value.
Inventories are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined on a first-in, first-out basis.

Other accounting policies
Basic financial instruments are initially recognised at transaction price and subsequently measured at amortised cost, less impairment where applicable.