Company Registration No. 13952404 (England and Wales)
Ope Healthcare Limited
Unaudited accounts
for the period from 3 March 2022 to 31 March 2023
Ope Healthcare Limited
Unaudited accounts
Contents
Ope Healthcare Limited
Company Information
for the period from 3 March 2022 to 31 March 2023
Company Number
13952404 (England and Wales)
Registered Office
The Deep Business Centre
Tower Street
Hull
HU1 4BG
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Ope Healthcare Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2
Creditors: amounts falling due within one year
(143)
Profit and loss account
13
For the period ending 31 March 2023 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 his 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 10 November 2023 and were signed on its behalf by
Mr O I Adewuyi
Director
Company Registration No. 13952404
Ope Healthcare Limited
Notes to the Accounts
for the period from 3 March 2022 to 31 March 2023
Ope Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13952404. The registered office is The Deep Business Centre, Tower Street , Hull, HU1 4BG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Accrued income and prepayments
155
5
Creditors: amounts falling due within one year
2023
Taxes and social security
3
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Ope Healthcare Limited
Notes to the Accounts
for the period from 3 March 2022 to 31 March 2023
7
Average number of employees
During the period the average number of employees was 1.