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2022-04-30 11298456 dpl-frs:Item12 2021-05-01 2022-04-30 11298456 dpl-frs:Item12 2021-04-30 11298456 dpl-frs:Item12 2022-04-30 11298456 dpl-frs:CostSales dpl-frs:Item12 2021-05-01 2022-04-30 11298456 dpl-frs:CostSales dpl-frs:Item12 2021-04-30 11298456 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 11298456 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 11298456 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 11298456 1 2021-05-01 2022-04-30
Registered number: 11298456
Obitus Care Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Obitus Care Limited For The Year Ended 30 April 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Obitus Care Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Obitus Care Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Obitus Care Limited and state those matters that we have agreed to state to the director of Obitus Care Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Obitus Care Limited and its director as a body for our work or for this report.
It is your duty to ensure that Obitus Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Obitus Care Limited . You consider that Obitus Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Obitus Care Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
19/01/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
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Balance Sheet
Registered number: 11298456
2023 2022
£ £
Fixed assets 750 181
Current assets 240,885 156,652
Prepayments and accrued income 174 -
Creditors: Amounts Falling Due Within One Year (38,533 ) (3,813 )
NET CURRENT ASSETS 202,526 152,839
TOTAL ASSETS LESS CURRENT LIABILITIES 203,276 153,020
NET ASSETS 203,276 153,020
CAPITAL AND RESERVES 203,276 153,020

Notes

1. General Information
Obitus Care Limited is a private company, limited by shares, incorporated in , registered number 11298456 . The registered office is 30 St. Leonards Road, London, SW14 7LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Dr T Grigor 81,357 96,286 177,643 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr T Grigor
Director
19/01/2024
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