Company Registration No. SC483414 (Scotland)
OH2GO Occupational Health Ltd
Unaudited accounts
for the year ended 31 July 2024
OH2GO Occupational Health Ltd
Unaudited accounts
Contents
OH2GO Occupational Health Ltd
Company Information
for the year ended 31 July 2024
Company Number
SC483414 (Scotland)
Registered Office
Sandwood House
Kirkhill
Inverness
IV5 7NZ
Accountants
CMM Accountancy (Inverness) Limited
The Green House
Beechwood Business Park North
Inverness
IV2 3BL
OH2GO Occupational Health Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
341,472
291,804
Creditors: amounts falling due within one year
(87,910)
(78,374)
Net current assets
255,895
218,150
Net assets
255,958
218,400
Called up share capital
1
1
Profit and loss account
255,957
218,399
Shareholders' funds
255,958
218,400
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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 27 March 2025 and were signed on its behalf by
Mr I Wright
Director
Company Registration No. SC483414
OH2GO Occupational Health Ltd
Notes to the Accounts
for the year ended 31 July 2024
OH2GO Occupational Health Ltd is a private company, limited by shares, registered in Scotland, registration number SC483414. The registered office is Sandwood House, Kirkhill, Inverness, IV5 7NZ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Fixtures & fittings
25% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The company ceased to trade in January 2025 following the death of the sole director. A new director has been appointed and will manage the company until it can be wound up. In the meantime, no adjustments to the carrying value of the company's assets are deemed to be necessary.
OH2GO Occupational Health Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).