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Company Registration No. 11622102 (England and Wales)
Oxford Colposcopy Limited Unaudited accounts for the year ended 31 October 2025
Oxford Colposcopy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxford Colposcopy Limited Company Information for the year ended 31 October 2025
Director
MOKHTARI, Dr Karin
Company Number
11622102 (England and Wales)
Registered Office
39 Dunstan Road London London NW11 8AG England
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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Oxford Colposcopy Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
40,000 
40,000 
Current assets
Debtors
6
- 
6,573 
Cash at bank and in hand
39,523 
7,605 
39,523 
14,178 
Creditors: amounts falling due within one year
7
(38,023)
(37,304)
Net current assets/(liabilities)
1,500 
(23,126)
Net assets
41,500 
16,874 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,499 
16,873 
Shareholders' funds
41,500 
16,874 
For the year ending 31 October 2025 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 20 July 2026 and were signed on its behalf by
MOKHTARI, Dr Karin Director Company Registration No. 11622102
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Oxford Colposcopy Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Oxford Colposcopy Limited is a private company, limited by shares, registered in England and Wales, registration number 11622102. The registered office is 39 Dunstan Road, London, London, NW11 8AG, England.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
4,100 
At 31 October 2025
4,100 
Depreciation
Charge for the year
4,100 
At 31 October 2025
4,100 
Net book value
At 31 October 2025
- 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
40,000 
Valuation at 31 October 2025
40,000 
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Oxford Colposcopy Limited Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,573 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
23,576 
33,754 
Taxes and social security
5,777 
3,550 
Accruals
8,670 
- 
38,023 
37,304 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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