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Company No: 11537614 (England and Wales)

GYNAECOLOGY CARE OXFORD LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH THE REGISTRAR

GYNAECOLOGY CARE OXFORD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

Contents

GYNAECOLOGY CARE OXFORD LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
GYNAECOLOGY CARE OXFORD LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
DIRECTORS Dr. H Soleymanimajd
Dr L Ismail
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 11537614 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
GYNAECOLOGY CARE OXFORD LTD

BALANCE SHEET

AS AT 31 AUGUST 2024
GYNAECOLOGY CARE OXFORD LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
2024 2023
£ £
Fixed assets 5,036 1,484
Current assets 326,740 284,747
Prepayments and accrued income 120 120
Creditors: amounts falling due within one year ( 27,260) ( 18,985)
Net current assets 299,600 265,882
Total assets less current liabilities 304,636 267,366
Accruals and deferred income ( 1,668) ( 1,584)
Net assets 302,968 265,782
Capital and reserves 302,968 265,782

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Gynaecology Care Oxford Ltd (registered number: 11537614) were approved and authorised for issue by the Board of Directors on 18 August 2025 and were signed on its behalf by:

Dr L Ismail
Director
GYNAECOLOGY CARE OXFORD LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
GYNAECOLOGY CARE OXFORD LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11537614). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included in other debtors is £4,288 (2023: £952) owed by the directors. This amount is unsecured, and is
repayable on demand. Interest of £90 (2023 £55) has been applied in accordance with HMRC's official rate
of interest.