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Company Registration No. 12354996 (England and Wales)
Oliver Medcare Ltd Unaudited accounts for the year ended 31 December 2024
Oliver Medcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oliver Medcare Ltd Company Information for the year ended 31 December 2024
Director
Dr Reeba Susetha Oliver
Company Number
12354996 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Oliver Medcare Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,391 
730 
Current assets
Debtors
5
248,000 
1,273 
Cash at bank and in hand
272,557 
265,222 
520,557 
266,495 
Creditors: amounts falling due within one year
6
(81,040)
(39,666)
Net current assets
439,517 
226,829 
Net assets
441,908 
227,559 
Capital and reserves
Called up share capital
10 
2 
Profit and loss account
441,898 
227,557 
Shareholders' funds
441,908 
227,559 
For the year ending 31 December 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 her 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 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 11 September 2025 and were signed on its behalf by
Dr Reeba Susetha Oliver Director Company Registration No. 12354996
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Oliver Medcare Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Oliver Medcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12354996. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
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% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
1,299 
1,299 
Additions
1,158 
999 
2,157 
At 31 December 2024
1,158 
2,298 
3,456 
Depreciation
At 1 January 2024
- 
569 
569 
Charge for the year
147 
349 
496 
At 31 December 2024
147 
918 
1,065 
Net book value
At 31 December 2024
1,011 
1,380 
2,391 
At 31 December 2023
- 
730 
730 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
248,000 
1,273 
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Oliver Medcare Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
8,000 
- 
Taxes and social security
71,755 
38,384 
Loans from directors
12 
9 
Accruals
1,273 
1,273 
81,040 
39,666 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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