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Registered number: 12843917

OXTED FERTILITY SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

OXTED FERTILITY SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
R Sherriff
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12843917
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

OXTED FERTILITY SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

OXTED FERTILITY SERVICES LIMITED

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,000984
CURRENT ASSETS
Cash at bank and in hand13,81613,277
13,81613,277
CREDITORS: Amounts falling due within one year410,7515,022
NET CURRENT ASSETS3,0658,255
TOTAL ASSETS LESS CURRENT LIABILITIES19,0659,239
CREDITORS: Amounts falling due after more than one year51,4242,003
NET ASSETS17,6417,236
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account17,6407,235
SHAREHOLDERS' FUNDS17,6417,236
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/01/2025 and signed on their behalf by
.............................
R Sherriff
Director

OXTED FERTILITY SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 33 1/3%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/09/20232,9502,950
Additions16,00016,000
At 31/08/202418,95018,950
Depreciation
At 01/09/20231,9661,966
For the year984984
At 31/08/20242,9502,950
Net Book Amounts
At 31/08/202416,00016,000
At 31/08/2023984984

OXTED FERTILITY SERVICES LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,9554,154
Directors current account3,964128
Accruals832740
10,7515,022
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr1,4242,003
1,4242,003
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11