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Oi Pharma Partners Ltd

Financial Statements for the Year Ended 31 March 2022






Oi Pharma Partners Ltd (Registered number: 07181658)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Oi Pharma Partners Ltd

Company Information
for the year ended 31 March 2022







DIRECTOR: Dr A J Naylor





REGISTERED OFFICE: Red Sky House
Fairclough Hall
Hall Green
Weston
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 07181658 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Oi Pharma Partners Ltd (Registered number: 07181658)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 3

CURRENT ASSETS
Debtors 5 - 9,998
Cash at bank 241,991 195,543
241,991 205,541
CREDITORS
Amounts falling due within one year 6 32,021 28,197
NET CURRENT ASSETS 209,970 177,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,972

177,347

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 209,872 177,247
SHAREHOLDERS' FUNDS 209,972 177,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Oi Pharma Partners Ltd (Registered number: 07181658)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2022 and were signed by:





Dr A J Naylor - Director


Oi Pharma Partners Ltd (Registered number: 07181658)

Notes to the Financial Statements
for the year ended 31 March 2022

1. STATUTORY INFORMATION

Oi Pharma Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on cost
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2021
and 31 March 2022 708 3,882 4,590
DEPRECIATION
At 1 April 2021 707 3,880 4,587
Charge for year - 1 1
At 31 March 2022 707 3,881 4,588
NET BOOK VALUE
At 31 March 2022 1 1 2
At 31 March 2021 1 2 3

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 9,998

Oi Pharma Partners Ltd (Registered number: 07181658)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors - 82
Corporation tax 8,122 7,786
VAT 4,647 3,206
Net wages 730 730
Directors' current accounts 17,997 15,868
Accrued expenses 525 525
32,021 28,197