0 0 OBSGYNAE HEALTHCARE UK LTD 09328824 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 09328824 2024-01-01 2024-12-31 09328824 2024-12-31 09328824 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09328824 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09328824 bus:Micro-entities 2024-01-01 2024-12-31 09328824 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09328824 bus:FullAccounts 2024-01-01 2024-12-31 09328824 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09328824 bus:RegisteredOffice 2024-01-01 2024-12-31 09328824 bus:Director1 2024-01-01 2024-12-31 09328824 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09328824 bus:Agent1 2024-01-01 2024-12-31 09328824 countries:England 2024-01-01 2024-12-31 09328824 2023-01-01 2023-12-31 09328824 2023-12-31 09328824 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09328824 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 09328824

OBSGYNAE HEALTHCARE UK LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

OBSGYNAE HEALTHCARE UK LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

OBSGYNAE HEALTHCARE UK LTD

Company Information

Director

Dr Karen Nartey

Registered office

8 Second Cross Road
Twickenham
TW2 5RF

Accountants

Livingstones Accountants Limited Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
OBSGYNAE HEALTHCARE UK LTD
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OBSGYNAE HEALTHCARE UK LTD for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of OBSGYNAE HEALTHCARE UK LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of OBSGYNAE HEALTHCARE UK LTD and state those matters that we have agreed to state to the Board of Directors of OBSGYNAE HEALTHCARE UK LTD, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OBSGYNAE HEALTHCARE UK LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that OBSGYNAE HEALTHCARE UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OBSGYNAE HEALTHCARE UK LTD. You consider that OBSGYNAE HEALTHCARE UK LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of OBSGYNAE HEALTHCARE UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Livingstones Accountants Limited
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

31 December 2025

 

OBSGYNAE HEALTHCARE UK LTD

(Registration number: 09328824)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

46,310

53,751

Current assets

620,670

507,080

Prepayments and accrued income

73,835

82,501

Creditors: Amounts falling due within one year

(160,520)

(150,426)

Net current assets

533,985

439,155

Total assets less current liabilities

580,295

492,906

Creditors: Amounts falling due after more than one year

(44,815)

(72,643)

Accruals and deferred income

(2,400)

(2,400)

 

533,080

417,863

Capital and reserves

533,080

417,863

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Second Cross Road
Twickenham
TW2 5RF
England

These financial statements were authorised for issue by the director on 31 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 December 2025
 

 

OBSGYNAE HEALTHCARE UK LTD

(Registration number: 09328824)
Balance Sheet as at 31 December 2024

.........................................
Dr Karen Nartey
Director