1 February 2025 false No description of principal activity Taxfiler 2024.6 11790610business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117906102025-01-31 117906102025-02-012026-01-31 11790610business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11790610business:FilletedAccounts2025-02-012026-01-31 117906102026-01-31 11790610business:Director12025-02-012026-01-31 11790610business:RegisteredOffice2025-02-012026-01-31 117906102025-01-31 11790610core:WithinOneYear2026-01-31 11790610core:WithinOneYear2025-01-31 11790610core:PreviouslyStatedAmount2026-01-31 11790610core:PreviouslyStatedAmount2025-01-31 11790610business:SmallEntities2025-02-012026-01-31 11790610countries:EnglandWales2025-02-012026-01-31 11790610business:Director112025-02-012026-01-31 11790610business:Director112025-01-31 11790610business:Director112026-01-31 117906102024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11790610 (England and Wales)
OH Technology Ltd Unaudited accounts for the year ended 31 January 2026
OH Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OH Technology Ltd Company Information for the year ended 31 January 2026
Director
Paul Tennant
Company Number
11790610 (England and Wales)
Registered Office
97 South Mossley Hill Road Liverpool Merseyside L19 9BQ England
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OH Technology Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Current assets
Cash at bank and in hand
26,683 
24,270 
Creditors: amounts falling due within one year
4
(26,682)
(24,269)
Net current assets
1 
1 
Net assets
- 
- 
Shareholders' funds
- 
- 
For the year ending 31 January 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 26 October 2026 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 2026
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 97 South Mossley Hill Road, Liverpool, Merseyside, L19 9BQ, 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 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
2026 
2025 
£ 
£ 
Taxes and social security
2,127 
1,516 
Loans from directors
24,405 
22,603 
Accruals
150 
150 
26,682 
24,269 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's Loan Account
(22,603)
24,836 
26,638 
(24,405)
(22,603)
24,836 
26,638 
(24,405)
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 (2025: 1).
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