| Registered number: 12843917 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Surrey | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 13,816 | 13,277 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | 8,255 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 5 | 1,424 | 2,003 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 17,640 | 7,235 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Fixtures and Fittings | straight line 33 1/3% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Fixtures | ||||
| and Fittings | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/09/2023 | 2,950 | 2,950 | ||
| Additions | 16,000 | 16,000 | ||
| At 31/08/2024 | 18,950 | 18,950 | ||
| Depreciation | ||||
| At 01/09/2023 | 1,966 | 1,966 | ||
| For the year | 984 | 984 | ||
| At 31/08/2024 | 2,950 | 2,950 | ||
| Net Book Amounts | ||||
| At 31/08/2024 | 16,000 | |||
| At 31/08/2023 | 984 | |||
| OXTED FERTILITY SERVICES LIMITED | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 5,955 | 4,154 | ||||||
| Directors current account | 3,964 | 128 | ||||||
| Accruals | 832 | 740 | ||||||
| 10,751 | 5,022 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 1,424 | 2,003 | ||||||
| 1,424 | 2,003 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||