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Registered number: 07197248
OVERSEAS MEDICAL SPECIALISTS LINK LTD
Financial Statements
For The Year Ended 31 March 2023
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07197248
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 278 278
278 278
CURRENT ASSETS
Cash at bank and in hand 1,834 1,834
1,834 1,834
Creditors: Amounts Falling Due Within One Year 5 (57,531 ) (57,531 )
NET CURRENT ASSETS (LIABILITIES) (55,697 ) (55,697 )
TOTAL ASSETS LESS CURRENT LIABILITIES (55,419 ) (55,419 )
NET LIABILITIES (55,419 ) (55,419 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (55,519 ) (55,519 )
SHAREHOLDERS' FUNDS (55,419) (55,419)
Page 1
Page 2
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr EKUNDAYO AJAYI-OBE
Director
22/12/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
OVERSEAS MEDICAL SPECIALISTS LINK LTD Registered number 07197248 is a limited by shares company incorporated in England & Wales. The Registered Office is 55 PETER AVENUE, LONDON, NW10 2DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 348
As at 31 March 2023 348
Depreciation
As at 1 April 2022 70
As at 31 March 2023 70
Net Book Value
As at 31 March 2023 278
As at 1 April 2022 278
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals & deferred income (Current liabilities - creditors < 1 year) 250 250
Director's loan account 57,281 57,281
57,531 57,531
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3