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
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
OM HEALTH LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
22,749
26,249
Tangible assets
29,215
40,040
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
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
OM HEALTH LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
OM HEALTH LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
10,825
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
Taxes and social security
30,280
15,032
Other creditors
10,442
52,721
Loans from directors
30,085
-
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).