Registered number
11381564
AO Medical Limited
Filleted Accounts
31 March 2024
AO Medical Limited
Registered number: 11381564
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,251 4,335
Current assets 40,189 28,257
Creditors: amounts falling due within one year (19,537) (14,717)
Net current assets 20,652 13,540
Total assets less current liabilities 23,903 17,875
Creditors: amounts falling due after more than one year (11,649) (17,480)
Net assets 12,254 395
Capital and reserves 12,254 395
Number Number
Average number of employees 1 2
Loan to director bears interest at 2.5% p.a. The outstanding amount of £7,517 on 31 March 2023 was repaid to to the company by 31 October 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 104 Oak Road, Colchester, Essex, CO5 0NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Otto
Director
Approved by the board on 26 September 2024
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