OFIY HEALTHCARE LTD.

Company Registration Number:
11283696 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

OFIY HEALTHCARE LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

OFIY HEALTHCARE LTD.

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Current assets
Debtors:   85,425 12,873
Cash at bank and in hand: 28,541 5,322
Total current assets: 113,966 18,195
Creditors: amounts falling due within one year:   (9,271) 0
Net current assets (liabilities): 104,695 18,195
Total assets less current liabilities: 104,695 18,195
Creditors: amounts falling due after more than one year:   (24,217) (26,559)
Provision for liabilities: (18,872) (10,483)
Total net assets (liabilities): 61,606 (18,847)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Profit and loss account: 61,506 (18,947)
Shareholders funds: 61,606 (18,847)

The notes form part of these financial statements

OFIY HEALTHCARE LTD.

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2024
and signed on behalf of the board by:

Name: Ms Oluwatobi Titilayo Mercy Martins
Status: Director

The notes form part of these financial statements

OFIY HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and servicesrendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Other accounting policies

Basis of Preparation The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The abridged financial statements are prepared in sterling, which is the functional currency of the entity. Dividends Profits remaining after payment of corporation tax are distributed to the Director Ms Oluwatobi Titilayo Mercy Martins.

OFIY HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 48 5

The average number of person employed by the company during the year amounted to 48.