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OXFORD HEADACHE LIMITED

Registered Number
11299243
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

OXFORD HEADACHE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Dr Benjamin Wakerley

Company Secretary

Trinisha Wakerley

Registered Address

St Margarets
Coopers Hill
Gloucester
GL3 4SB

Registered Number

11299243 (England and Wales)
OXFORD HEADACHE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets320,97416,419
Tangible assets427107
21,00116,526
Current assets
Debtors47,05441,589
Cash at bank and on hand5,27512,414
52,32954,003
Creditors amounts falling due within one year(59,412)(51,587)
Net current assets (liabilities)(7,083)2,416
Total assets less current liabilities13,91818,942
Creditors amounts falling due after one year(10,959)(18,526)
Net assets2,959416
Capital and reserves
Called up share capital100100
Profit and loss account2,859316
Shareholders' funds2,959416
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
Dr Benjamin Wakerley
Director
Registered Company No. 11299243
OXFORD HEADACHE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Intangible assets
Separately acquired trademarks and licences are shown at historical cost. Trademarks, licences (including software) and customer-related intangible assets acquired in a business combination are recognised at fair value at the acquisition date. Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses. Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Trade Marks & Patents Over 10 years
Research and development
The aggregate amount of research and development expenditure recognised as an expense during the period is NIL (2023 - £1,616).
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 July 2321,584
Additions6,732
At 30 June 2428,316
Amortisation and impairment
At 01 July 235,165
Charge for year2,177
At 30 June 247,342
Net book value
At 30 June 2420,974
At 30 June 2316,419
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 232,722
At 30 June 242,722
Depreciation and impairment
At 01 July 232,615
Charge for year80
At 30 June 242,695
Net book value
At 30 June 2427
At 30 June 23107