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REGISTERED NUMBER: 10811406 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

OxMedChem Consulting Ltd

OxMedChem Consulting Ltd (Registered number: 10811406)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OxMedChem Consulting Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Professor B V L Potter





REGISTERED OFFICE: 30 Gay Street
Bath
BA1 2PA





REGISTERED NUMBER: 10811406 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

OxMedChem Consulting Ltd (Registered number: 10811406)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 627 68

CURRENT ASSETS
Cash at bank 69,575 73,057

CREDITORS
Amounts falling due within one year 5 468 665
NET CURRENT ASSETS 69,107 72,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,734

72,460

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 69,733 72,459
SHAREHOLDERS' FUNDS 69,734 72,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

OxMedChem Consulting Ltd (Registered number: 10811406)

Balance Sheet - continued
30 June 2023


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

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

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





Professor B V L Potter - Director


OxMedChem Consulting Ltd (Registered number: 10811406)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

OxMedChem Consulting Ltd 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.
Computer equipment - 33% 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.

3. EMPLOYEES AND DIRECTORS

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

OxMedChem Consulting Ltd (Registered number: 10811406)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 508
Additions 868
At 30 June 2023 1,376
DEPRECIATION
At 1 July 2022 440
Charge for year 309
At 30 June 2023 749
NET BOOK VALUE
At 30 June 2023 627
At 30 June 2022 68

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security - 245
Other creditors 468 420
468 665

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary £1 1 1