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Registered Number: 09883961
England and Wales

 

 

 

OPHTHALMIC MARKET ACCESS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Prof. Ian Grierson
Mrs Elizabeth Angela Reidy
Registered Number 09883961
Registered Office Castlebank
Glencaple Road
Dumfries
Dumfries and Galloway
DG1 4AS
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2024   2023
    £ £   £ £
Fixed assets   661      882 
Current assets 38,054      44,550   
Creditors: amount falling due within one year (20,649)     (24,605)  
Net current assets   17,405      19,945 
Total assets less current liabilities   18,066      20,827 
Net assets   18,066      20,827 
 

         
Capital and reserves   18,066      20,827 
 
NOTES TO THE ACCOUNTS

General Information
Ophthalmic Market Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883961, registration address Castlebank, Glencaple Road, Dumfries, Dumfries and Galloway, DG1 4AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

3.

Advances and Credits



I Grierson
During the year the directors entered into the following advances and credits with the company:

E Reidy
During the year the directors entered into the following advances and credits with the company:

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
I Grierson(18,790)3,500 (15,290)
E Reidy(4,999)(4,999)
-2378935000000-20289
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
I Grierson(19,538)748 (18,790)
E Reidy(4,999)(4,999)
-245377480000-23789

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:


--------------------------------
Prof. Ian Grierson
Director
2