THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Company Registration Number:
13598853 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Pavlo Okara
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 13598853 (England and Wales)

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was the consultancy services.

Political and charitable donations

No charitable and political donations were made.

Company policy on the employment of disabled persons

No Company policy on disabled employees implemented.

Additional information

Nothing to report.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Pavlo Okara

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Pavlo Okara
Status: Director

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 41,180 0
Cost of sales ( 25,797 ) ( 0 )
Gross Profit or (Loss) 15,383 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 15,383 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 15,383 0
Tax on Profit ( 2,922 ) ( 0 )
Profit or (Loss) for Period 12,461 0

The notes form part of these financial statements

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 16,102 0
Total fixed assets: 16,102 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1,216 2
Total current assets: 1,216 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 2,149 ) ( 0 )
Net current assets (liabilities): ( 933 ) 2
Total assets less current liabilities: 15,169 2
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,169 2

The notes form part of these financial statements

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 0 0
Profit and loss account: 15,167 0
Shareholders funds: 15,169 2

For the year ending 30 September 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.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Pavlo Okara
Status: Director

The notes form part of these financial statements

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total amount receivable for services provided during the year, excluding VAT, and is recognised when the services have been delivered and there is a right to consideration.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at historical cost less accumulated depreciation.
    Depreciation on motor vehicles is provided on a straight-line basis over an estimated useful life of 5 years, beginning in the month of acquisition. For accounting purposes, an 18% annual depreciation rate may be used where appropriate in alignment with tax capital allowance guidance.
    For assets acquired part-way through the year, depreciation is applied pro-rata from the month of purchase.

    Other accounting policies

    Director’s Loan and Expense Reimbursement: Amounts owed to directors for business expenses paid personally are recorded as current liabilities, and are expected to be repaid within one year. Capital Allowances are claimed for tax purposes in accordance with HMRC rules, as depreciation is not a tax-deductible expense. While depreciation is charged in the accounts, capital allowances have been or will be claimed separately for tax purposes in accordance with HMRC rules. The company is exempt from audit under section 477 of the Companies Act 2006 as it qualifies as a small company.

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    The average number of employees during the year was 1, representing the company’s sole director who undertook all business activities. There were no other employees during the period.

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
At 01 October 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 0 0
Amortisation
Amortisation at 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2024 0 0
Net book value
Net book value at 30 September 2024 0 0
Net book value at 30 September 2023 0 0

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 0 0
Additions 16,600 16,600
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 16,600 16,600
Depreciation
At 01 October 2023 0 0
Charge for year 498 498
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 498 498
Net book value
At 30 September 2024 16,102 16,102
At 30 September 2023 0 0

A company vehicle was purchased in August 2024 for £16,600. A straight-line depreciation of £498 was applied for the remaining 2 months of the accounting year, resulting in a net book value of £16,102 at year-end.

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 2,149 0
Total 2,149 0

A balance of £2,149 is owed to the company director as reimbursement for verified business-related travel expenses paid personally during the accounting period. This is expected to be repaid within the next 12 months.

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

THE INTERNATIONAL CENTRE OF OCCUPATIONAL SAFETY AND HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0

No revaluations of assets took place during the accounting period.