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Company Registration No. 07965047 (England and Wales)
OM HEALTH LIMITED Unaudited accounts for the year ended 31 March 2023
OM HEALTH LIMITED Unaudited accounts Contents
Page
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OM HEALTH LIMITED Company Information for the year ended 31 March 2023
Directors
DR. RAJESH CHADDA MRS JASMIN CHADDA
Company Number
07965047 (England and Wales)
Registered Office
15 Brook Parade ILFORD IG7 6PF United Kingdom
Accountants
SUBLIME CONSULTING LTD INYANGA MORRIS STREET HOOK RG27 9NS
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OM HEALTH LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,749 
26,249 
Tangible assets
29,215 
40,040 
51,964 
66,289 
Current assets
Debtors
104,739 
162,744 
Creditors: amounts falling due within one year
(157,897)
(135,138)
Net current (liabilities)/assets
(53,158)
27,606 
Total assets less current liabilities
(1,194)
93,895 
Creditors: amounts falling due after more than one year
(19,868)
(33,689)
Net (liabilities)/assets
(21,062)
60,206 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,064)
60,204 
Shareholders' funds
(21,062)
60,206 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2023 and were signed on its behalf by
DR. RAJESH CHADDA Director Company Registration No. 07965047
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OM HEALTH LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
OM HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07965047. The registered office is 15 Brook Parade, ILFORD, IG7 6PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
34,999 
At 31 March 2023
34,999 
Amortisation
At 1 April 2022
8,750 
Charge for the year
3,500 
At 31 March 2023
12,250 
Net book value
At 31 March 2023
22,749 
At 31 March 2022
26,249 
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OM HEALTH LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
72,780 
At 31 March 2023
72,780 
Depreciation
At 1 April 2022
32,740 
Charge for the year
10,825 
At 31 March 2023
43,565 
Net book value
At 31 March 2023
29,215 
At 31 March 2022
40,040 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
104,739 
162,744 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
51,721 
56,493 
VAT
35,369 
10,892 
Taxes and social security
30,280 
15,032 
Other creditors
10,442 
52,721 
Loans from directors
30,085 
- 
157,897 
135,138 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,868 
33,689 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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