Om Medicus Ltd 13656279 providing general practitioner services false 1 October 2023 13656279 2023-10-01 2024-09-30 13656279 2023-09-30 13656279 2024-09-30 13656279 2022-10-01 2023-09-30 13656279 2022-09-30 13656279 2023-09-30 13656279 frs102-bus:FRS102 2023-10-01 2024-09-30 13656279 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13656279 frs102-bus:FullAccounts 2023-10-01 2024-09-30 13656279 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13656279 frs102-core:CurrentFinancialInstruments 2024-09-30 13656279 frs102-core:CurrentFinancialInstruments 2023-09-30 13656279 frs102-core:ShareCapital 2024-09-30 13656279 frs102-core:ShareCapital 2023-09-30 13656279 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 13656279 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 13656279 frs102-bus:Director1 2023-10-01 2024-09-30 13656279 frs102-core:ComputerEquipment 2023-10-01 2024-09-30 13656279 frs102-core:Vehicles 2023-10-01 2024-09-30 13656279 frs102-core:ComputerEquipment 2023-09-30 13656279 frs102-core:Vehicles 2023-09-30 13656279 frs102-core:ComputerEquipment 2024-09-30 13656279 frs102-core:Vehicles 2024-09-30 13656279 frs102-core:ComputerEquipment 2023-09-30 13656279 frs102-core:Vehicles 2023-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13656279
Om Medicus Ltd
Unaudited Accounts
for the year ended
30 September 2024
Om Medicus Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 3,308 4,034
3,308 4,034
Current assets
Cash at bank and in hand 26,963 22,077
26,963 22,077
Creditors: amounts falling due within one year 5 (29,910) (25,360)
Net current assets / (liabilities) (2,947) (3,283)
Total assets less current liabilities 361 751
Provisions for liabilities (0) (0)
Total net assets (liabilities) 361 751
Capital and reserves
Called up share capital 100 100
Profit and loss account 261 651
Shareholders' funds 361 751

Om Medicus Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr O Malik

Director


Approved by the board on 27 October 2024

Company Number: 13656279 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

12 Windsor Oval
Wakefield
WF3 1WD
England

Om Medicus Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 12,000 18,000

3. Employees
2024 2023
Average number of employees during the period 1 1

4. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 October 2023 820 4,100 4,920
At 30 September 2024 820 4,100 4,920
Depreciation
At 1 October 2023 148 738 886
Charge for the period 121 605 726
At 30 September 2024 269 1,343 1,612
Net book value
At 30 September 2024 551 2,757 3,308
At 30 September 2023 672 3,362 4,034

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 0 500
Taxation & social security 29,910 24,860
29,910 25,360