OHRD LIMITED

OHRD LIMITED

OHRD LIMITED - Company Information

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OHRD LIMITED

Company Registration Number:
NI066963 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 December 2020

End date: 31 March 2022

OHRD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

OHRD LIMITED

Balance sheet

As at 31 March 2022


Notes
16 months to 31 March 2022
2020


£
£
Fixed assets
Tangible assets: 3 32,079 22,009
Total fixed assets: 32,079 22,009
Current assets
Debtors:   661,586 70,954
Cash at bank and in hand: 53,480 394,772
Total current assets: 715,066 465,726
Creditors: amounts falling due within one year:   (118,904) (125,462)
Net current assets (liabilities): 596,162 340,264
Total assets less current liabilities: 628,241 362,273
Total net assets (liabilities): 628,241 362,273
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 628,239 362,271
Shareholders funds: 628,241 362,273

The notes form part of these financial statements

OHRD LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2022
and signed on behalf of the board by:

Name: Dr G Higgins
Status: Director

The notes form part of these financial statements

OHRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of as asset, less its residual value, over the useful economic life of that asset as followsFreehold property 2% straight lineFixtures, fittings & equipment 25% reducing balance

OHRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

16 months to 31 March 2022 2020
Average number of employees during the period 12 0

OHRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 December 2020 112,715
Additions 32,079
Disposals (5,000)
At 31 March 2022 139,794
Depreciation
At 01 December 2020 90,706
Charge for year 22,009
On disposals (5,000)
At 31 March 2022 107,715
Net book value
At 31 March 2022 32,079
At 30 November 2020 22,009