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COMPANY REGISTRATION NUMBER: 08662069
Ovid Limited
Filleted Unaudited Financial Statements
31 August 2023
Ovid Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Current assets
85,711
99,232
Creditors: amounts falling due within one year
54,935
65,808
---------
---------
Net current assets
30,776
33,424
---------
---------
Total assets less current liabilities
30,776
33,424
Accruals and deferred income
1,800
2,500
---------
---------
28,976
30,924
---------
---------
Capital and reserves
28,976
30,924
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M J C Hartley
( 60,825)
6,034
( 54,791)
---------
--------
---------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M J C Hartley
( 60,825)
( 60,825)
---------
-----
---------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr M J C Hartley
Director
Company registration number: 08662069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, Middlesex, TW12 2BX, England.