Company registration number 07356994 (England and Wales)
O.I. MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
O.I. MEDICAL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September 2024
31 March 2023
£
£
£
£
Fixed assets
130,492
Current assets
2,742
1,208
Creditors: amounts falling due within one year
(173,263)
(168,233)
Net current liabilities
(170,521)
(167,025)
Total assets less current liabilities
(170,521)
(36,533)
Net liabilities
(170,521)
(36,533)
Capital and reserves
(170,521)
(36,533)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
2
2
O.I. Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Redmires Road, Sheffield, S10 4LB.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Going concern
At 30 September 2024, the company had net liabilities of £170,521 and it ceased to trade on that day.
O.I. MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 December 2024 and are signed on its behalf by:
Mr J S Everingham
Director
Company registration number 07356994 (England and Wales)