Ovid Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08662069

Ovid Limited

Filleted Unaudited Financial Statements

31 August 2025

Ovid Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Current assets	80,569	82,522

Creditors: amounts falling due within one year	59,791	54,791
	---------	---------
Net current assets	20,778	27,731
	---------	---------
Total assets less current liabilities	20,778	27,731

Accruals and deferred income	600	1,200
	---------	---------
	20,178	26,531
	---------	---------

Capital and reserves	20,178	26,531
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M J C Hartley	( 54,791)	( 5,000)	( 59,791)
	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M J C Hartley	( 54,791)	–	( 54,791)
	---------	-----	---------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr M J C Hartley

Director

Company registration number: 08662069

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, Middlesex, TW12 2BX, England.