1 August 2023 false No description of principal activity Taxfiler 2024.6 true SC483414business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC4834142023-07-31 SC4834142023-08-012024-07-31 SC483414business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC483414business:AbridgedAccounts2023-08-012024-07-31 SC4834142024-07-31 SC483414business:Director22023-08-012024-07-31 SC483414business:RegisteredOffice2023-08-012024-07-31 SC4834142023-07-31 SC483414core:WithinOneYear2024-07-31 SC483414core:WithinOneYear2023-07-31 SC483414core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC483414core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC483414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC483414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC483414core:PreviouslyStatedAmount2024-07-31 SC483414core:PreviouslyStatedAmount2023-07-31 SC483414business:SmallEntities2023-08-012024-07-31 SC483414countries:Scotland2023-08-012024-07-31 SC483414core:FurnitureFittings2023-08-012024-07-31 SC4834142022-08-012023-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
OH2GO Occupational Health Ltd Company Information for the year ended 31 July 2024
Director
Mr I Wright
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
- 3 -
OH2GO Occupational Health Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63 
250 
Current assets
Debtors
2,333 
4,720 
Cash at bank and in hand
341,472 
291,804 
343,805 
296,524 
Creditors: amounts falling due within one year
(87,910)
(78,374)
Net current assets
255,895 
218,150 
Net assets
255,958 
218,400 
Capital and reserves
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
- 4 -
OH2GO Occupational Health Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Pension costs
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.
Going concern
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.
- 5 -
OH2GO Occupational Health Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
1,469 
At 31 July 2024
1,469 
Depreciation
At 1 August 2023
1,219 
Charge for the year
187 
At 31 July 2024
1,406 
Net book value
At 31 July 2024
63 
At 31 July 2023
250 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -