Company Registration No. 13268950 (England and Wales)
OZA HEALTHCARE LTD
Unaudited accounts
for the year ended 30 April 2024
OZA HEALTHCARE LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
OZA HEALTHCARE LTD
Company Information
for the year ended 30 April 2024
Directors
Mina Samir Khalil Antoun
Marina Tracey Abdelmasih Lambros
Petro Powelo Kosti Lamnros
Company Number
13268950 (England and Wales)
Registered Office
9 FULHAM BROADWAY
LONDON
SW6 1AA
ENGLAND
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
OZA HEALTHCARE LTD
Statement of Financial Position
as at 30 April 2024
Fixed assets
805,622
805,622
Current assets
38,735
49,127
Creditors: amounts falling due within one year
(242,526)
(235,045)
Net current liabilities
(203,791)
(185,918)
Total assets less current liabilities
601,831
619,704
Creditors: amounts falling due after more than one year
(284,544)
(301,817)
Accruals and deferred income
(640)
(1,240)
Net assets
316,647
316,647
Capital and reserves
316,647
316,647
OZA HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13268950. The registered office is 9 FULHAM BROADWAY, LONDON, SW6 1AA, ENGLAND.
2 Guarantees and other financial commitments
1. Persons entitled : Wesleyan Bank Limited
Brief description : Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge.
2.Persons entitled : Wesleyan Bank Limited
Brief description : Business life insurance with aviva life & pensions UK limited for 15 years term with policy number BPL040PWF covering mina antoun with owner of policy being oza heathcare LTD for a covered amount of #357,635.00.. business decreasing life insurance with critical illness cover with legal & general assurance society limited for 15 years term covering petro lambros with owner of policy being oza healthcare LTD for a covered amount of #357,636.00. Contains fixed charge. Contains negative pledge.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
OZA HEALTHCARE LTD
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2025
Mina Samir Khalil Antoun
Director
Company Registration No. 13268950