Oncolytika Limited Filleted Accounts Cover
Oncolytika Limited
Company No. 07305115
Unaudited Accounts
31 July 2023
Oncolytika Limited Balance Sheet Registrar
at
31 July 2023
Company No.
07305115
2023
2022
£
£
Fixed assets
46,55162,371
Current assets
88,861131,003
Prepayments and accrued income
1,142486
Creditors: Amounts falling due within one year
(4,156)
(11,434)
Net current assets
85,847120,055
Total assets less current liabilities
132,398182,426
Accruals and deferred income
(971)
(957)
131,427181,469
Capital and reserves
131,427
181,469
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Oncolytika Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07305115
Its registered office is:
1, The Firs
Wilburton
Ely
Cambs
CB6 3FL
For the year ended 31 July 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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 April 2024 and signed on its behalf by:
M.E. Eccleston - Director
Oncolytika Limited0730511531 July 202301 August 2022false19 April 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was biotechnological research,development and consultancy. 073051152022-08-012023-07-31073051152023-07-31073051152022-07-3107305115core:WithinOneYear2023-07-3107305115core:WithinOneYear2022-07-31073051152021-08-012022-07-3107305115countries:UnitedKingdom2022-08-012023-07-3107305115bus:RegisteredOffice2022-08-012023-07-31073051152022-08-0107305115bus:Micro-entities2022-08-012023-07-3107305115bus:FullAccounts2022-08-012023-07-3107305115bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3107305115bus:Director12022-08-012023-07-3107305115bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure