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REGISTERED NUMBER: 08528410 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Online Marketing Surgery Limited

Online Marketing Surgery Limited (Registered number: 08528410)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Online Marketing Surgery Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: D Khan
Ms C D Simpson





REGISTERED OFFICE: 36 Brownhills Road
Norton Canes
Cannock
Staffordshire
WS11 9SD





REGISTERED NUMBER: 08528410 (England and Wales)

Online Marketing Surgery Limited (Registered number: 08528410)

Abridged Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,764 20,573

CURRENT ASSETS
Debtors 85,983 93,144
Cash at bank 178,111 64,237
264,094 157,381
CREDITORS
Amounts falling due within one year 176,235 72,013
NET CURRENT ASSETS 87,859 85,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,623

105,941

PROVISIONS FOR LIABILITIES 4,541 3,909
NET ASSETS 102,082 102,032

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 101,982 101,932
SHAREHOLDERS' FUNDS 102,082 102,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Online Marketing Surgery Limited (Registered number: 08528410)

Abridged Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by:





D Khan - Director


Online Marketing Surgery Limited (Registered number: 08528410)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Online Marketing Surgery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

Online Marketing Surgery Limited (Registered number: 08528410)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 33,580
Additions 2,909
At 31 October 2023 36,489
DEPRECIATION
At 1 November 2022 13,007
Charge for year 4,718
At 31 October 2023 17,725
NET BOOK VALUE
At 31 October 2023 18,764
At 31 October 2022 20,573

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE PARENT COMPANY

Following the acquisition of the entire share capital on 4 April 2022, Simpson Khan Holdings Limited became the ultimate parent company.

7. ULTIMATE CONTROLLING PARTIES

The ultimate controlling parties are the directors.