Company Registration No. 14212317 (England and Wales)
OXFORD REPRODUCTIVE HEALTH LTD
Unaudited accounts
for the year ended 31 July 2024
OXFORD REPRODUCTIVE HEALTH LTD
Unaudited accounts
Contents
OXFORD REPRODUCTIVE HEALTH LTD
Company Information
for the year ended 31 July 2024
Directors
Christian BECKER
Lee LIM
Prasanna SUPRAMANIAM
Company Number
14212317 (England and Wales)
Registered Office
LEVEL 4, WOMEN'S CENTRE
JOHN RADCLIFFE HOSPITAL
HEADLEY WAY
OXFORD
OX3 9DU
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
OXFORD REPRODUCTIVE HEALTH LTD
Statement of financial position
as at 31 July 2024
Tangible assets
8,942
5,548
Cash at bank and in hand
311,062
158,239
Creditors: amounts falling due within one year
(49,245)
(38,534)
Net current assets
261,917
119,705
Net assets
270,859
125,253
Called up share capital
100
100
Profit and loss account
270,759
125,153
Shareholders' funds
270,859
125,253
For the year ending 31 July 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 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 of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
Lee LIM
Director
Company Registration No. 14212317
OXFORD REPRODUCTIVE HEALTH LTD
Notes to the Accounts
for the year ended 31 July 2024
OXFORD REPRODUCTIVE HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 14212317. The registered office is LEVEL 4, WOMEN'S CENTRE, JOHN RADCLIFFE HOSPITAL, HEADLEY WAY, OXFORD, OX3 9DU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
OXFORD REPRODUCTIVE HEALTH LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,334
1,980
Taxes and social security
46,911
31,624
Loans from directors
-
4,930
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
33
-
-
33
Loan 0% interest, on demand
34
-
-
34
Loan 0% interest, on demand
33
-
-
33
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).