7 January 2025 false No description of principal activity Taxfiler 2024.6 16167481business:PrivateLimitedCompanyLtd2025-01-072026-03-31 161674812025-01-06 161674812025-01-072026-03-31 16167481business:AuditExempt-NoAccountantsReport2025-01-072026-03-31 16167481business:FilletedAccounts2025-01-072026-03-31 161674812026-03-31 16167481business:Director12025-01-072026-03-31 16167481business:RegisteredOffice2025-01-072026-03-31 16167481core:WithinOneYear2026-03-31 16167481core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16167481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16167481core:PreviouslyStatedAmount2026-03-31 16167481business:SmallEntities2025-01-072026-03-31 16167481countries:EnglandWales2025-01-072026-03-31 16167481core:ComputerEquipment2025-01-072026-03-31 16167481core:ComputerEquipment2025-01-06 16167481core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16167481 (England and Wales)
Emily O'Hara Designs Ltd Unaudited accounts for the period from 7 January 2025 to 31 March 2026
Emily O'Hara Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Emily O'Hara Designs Ltd Company Information for the period from 7 January 2025 to 31 March 2026
Director
Emily O'Hara
Company Number
16167481 (England and Wales)
Registered Office
Flat A 63 Drayton Gardens London SW10 9QZ England
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
- 3 -
Emily O'Hara Designs Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
613 
Current assets
Cash at bank and in hand
13,923 
Creditors: amounts falling due within one year
5
(14,496)
Net current liabilities
(573)
Net assets
40 
Capital and reserves
Called up share capital
1 
Profit and loss account
39 
Shareholders' funds
40 
For the period ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 30 September 2026 and were signed on its behalf by
Emily O'Hara Director Company Registration No. 16167481
- 4 -
Emily O'Hara Designs Ltd Notes to the Accounts for the period from 7 January 2025 to 31 March 2026
1
Statutory information
Emily O'Hara Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16167481. The registered office is Flat A, 63 Drayton Gardens, London, SW10 9QZ, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 January 2025
- 
Additions
920 
At 31 March 2026
920 
Depreciation
Charge for the period
307 
At 31 March 2026
307 
Net book value
At 31 March 2026
613 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,464 
Loans from directors
11,552 
Accruals
480 
14,496 
- 5 -
Emily O'Hara Designs Ltd Notes to the Accounts for the period from 7 January 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 1.
- 6 -