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Company Registration No. 13421326 (England and Wales)
ONALLY HEALTHCARE LIMITED Unaudited accounts for the year ended 31 May 2023
ONALLY HEALTHCARE LIMITED Unaudited accounts Contents
Page
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ONALLY HEALTHCARE LIMITED Company Information for the year ended 31 May 2023
Director
Emeka Onally
Company Number
13421326 (England and Wales)
Registered Office
3 WATERHOUSE LANE CHELMSFORD CM1 2TE ENGLAND
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ONALLY HEALTHCARE LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,930 
5,855 
Cash at bank and in hand
2,932 
2,006 
16,862 
7,861 
Creditors: amounts falling due within one year
(1,994)
(1,493)
Net current assets
14,868 
6,368 
Net assets
14,868 
6,368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,867 
6,367 
Shareholders' funds
14,868 
6,368 
For the year ending 31 May 2023 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 her 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 20 November 2023 and were signed on its behalf by
Emeka Onally Director Company Registration No. 13421326
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ONALLY HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ONALLY HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13421326. The registered office is 3 WATERHOUSE LANE, CHELMSFORD, CM1 2TE, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,930 
5,855 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,994 
1,493 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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