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Registration number: 12188713

OM Diagnostics Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

OM Diagnostics Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

OM Diagnostics Limited

Company Information

Directors

A Narula

S Narula

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Chartered Certified
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

OM Diagnostics Limited

(Registration number: 12188713)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

719

915

Current assets

1,107,430

831,494

Creditors: Amounts falling due within one year

(93,533)

(93,435)

Net current assets

1,013,897

738,059

Total assets less current liabilities

1,014,616

738,974

Provisions for liabilities

-

(136)

Accruals and deferred income

(7,360)

(6,110)

 

1,007,256

732,728

Capital and reserves

1,007,256

732,728

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

OM Diagnostics Limited

(Registration number: 12188713)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

At 29 February 2024
£

A Narula

Loan to director

4,527

6,135

S Narula

Loan to director

10,458

9,325

2023

At 1 March 2022
£

At 28 February 2023
£

A Narula

Loan to director

-

4,527

S Narula

Loan to director

-

10,458

 

OM Diagnostics Limited

(Registration number: 12188713)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
A Narula
Director