1 April 2023 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP139980452023-04-012024-03-31139980452024-03-31139980452023-03-3113998045core:WithinOneYear2024-03-3113998045core:WithinOneYear2023-03-3113998045core:AfterOneYear2024-03-3113998045bus:RegisteredOffice2023-04-012024-03-31139980452022-04-012023-03-3113998045bus:Director12023-04-012024-03-3113998045bus:Director22023-04-012024-03-3113998045bus:Director32023-04-012024-03-3113998045bus:Director42023-04-012024-03-311399804512023-04-012024-03-3113998045countries:EnglandWales2023-04-012024-03-3113998045bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113998045bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113998045bus:Micro-entities2023-04-012024-03-3113998045bus:FullAccounts2023-04-012024-03-31
Company registration number:
13998045
Ozone Health Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Ozone Health Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
42,315
 
22,209
 
   
Current assets
377,610
 
12,005
 
Prepayments and accrued income
22,342
 
26,791
 
Creditors: amounts falling due within one year
(124,172
)
(64,243
)
Net current assets/(liabilities)
275,780
 
(25,447
)
Total assets less current liabilities
318,095
 
(3,238
)
Creditors: amounts falling due after more than one year
(183,000
) -  
Accruals and deferred income
(73,563
) -  
Net assets/(liabilities)
61,532
 
(3,238
)
   
Capital and reserves
61,532
 
(3,238
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pod 2, Treetops Hesslewood Business Park
,
Ferriby Road
,
Hessle
,
HU13 0LH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
12
(2023:
4
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2024
, and are signed on behalf of the board by:
H Hellstrom Britton
Dr J Britton
DirectorDirector
J Fowler
B Storey
DirectorDirector
Company registration number:
13998045