OH Physician Services Ltd 06059539 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is occupational health services. Digita Accounts Production Advanced 6.30.9574.0 true 06059539 2022-04-01 2023-03-31 06059539 2023-03-31 06059539 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06059539 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06059539 bus:Micro-entities 2022-04-01 2023-03-31 06059539 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06059539 bus:FullAccounts 2022-04-01 2023-03-31 06059539 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06059539 bus:RegisteredOffice 2022-04-01 2023-03-31 06059539 bus:CompanySecretary1 2022-04-01 2023-03-31 06059539 bus:Director1 2022-04-01 2023-03-31 06059539 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06059539 countries:EnglandWales 2022-04-01 2023-03-31 06059539 2021-04-01 2022-03-31 06059539 2022-03-31 06059539 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06059539 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06059539

OH Physician Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

OH Physician Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

OH Physician Services Ltd

Company Information

Director

Kirsti Eraneva

Company secretary

Graeme Dibb

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

OH Physician Services Ltd

Director's Report for the Year Ended 31 March 2023

The director presents her report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Kirsti Eraneva

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 October 2023
 

.........................................
Kirsti Eraneva
Director

 

OH Physician Services Ltd

(Registration number: 06059539)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,774

3,189

Current assets

15,690

23,760

Prepayments and accrued income

174

262

Creditors: Amounts falling due within one year

(8,552)

(7,988)

Net current assets

7,312

16,034

Total assets less current liabilities

9,086

19,223

Creditors: Amounts falling due after more than one year

(6,493)

(9,487)

Accruals and deferred income

(1,110)

(744)

 

1,483

8,992

Capital and reserves

1,483

8,992

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

OH Physician Services Ltd

(Registration number: 06059539)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

.........................................
Kirsti Eraneva
Director