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Company Registration No. 13033136 (England and Wales)
OTETELA HEALTH LTD Unaudited accounts for the year ended 30 November 2024
OTETELA HEALTH LTD Unaudited accounts Contents
Page
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OTETELA HEALTH LTD Company Information for the year ended 30 November 2024
Director
Omana Omoy
Company Number
13033136 (England and Wales)
Registered Office
32 Lacock Gardens Maidstone Kent ME15 6GJ England
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OTETELA HEALTH LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9 
9 
Creditors: amounts falling due within one year
23,743 
14,911 
Net current assets
23,752 
14,920 
Total assets less current liabilities
23,752 
14,920 
Creditors: amounts falling due after more than one year
(551)
(926)
Net assets
23,201 
13,994 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,200 
13,993 
Shareholders' funds
23,201 
13,994 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Omana Omoy Director Company Registration No. 13033136
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OTETELA HEALTH LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
OTETELA HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 13033136. The registered office is 32 Lacock Gardens, Maidstone, Kent, ME15 6GJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,086 
- 
Loans from directors
(26,829)
(14,911)
(23,743)
(14,911)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
551 
- 
Taxes and social security
- 
926 
551 
926 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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