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2022-03-31 11102090 frs-core:UnlistedNon-exchangeTraded 2021-03-31 11102090 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-31 11102090 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11102090 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11102090 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11102090 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11102090 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11102090 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11102090 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 11102090 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 11102090 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frs-core:CurrentFinancialInstruments 4 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 4 2022-03-31 11102090 5 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 5 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 5 2022-03-31 11102090 6 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 6 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 6 2022-03-31 11102090 7 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 7 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 7 2022-03-31 11102090 8 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 8 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 8 2022-03-31 11102090 9 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 9 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 9 2022-03-31 11102090 10 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 10 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 10 2022-03-31 11102090 11 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 11 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 11 2022-03-31 11102090 12 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 12 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 12 2022-03-31 11102090 13 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 13 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 13 2022-03-31 11102090 14 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 14 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 14 2022-03-31 11102090 15 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 15 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 15 2022-03-31 11102090 16 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 16 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 16 2022-03-31 11102090 17 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 17 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 17 2022-03-31 11102090 18 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 18 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 18 2022-03-31 11102090 19 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 19 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 19 2022-03-31 11102090 20 2021-04-01 2022-03-31 11102090 frs-core:CurrentFinancialInstruments 20 2022-03-31 11102090 frs-core:Non-currentFinancialInstruments 20 2022-03-31 11102090 dpl-frs:Item1 2021-04-01 2022-03-31 11102090 dpl-frs:Item1 2021-03-31 11102090 dpl-frs:Item1 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 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2021-03-31 11102090 dpl-frs:Item4 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 11102090 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 11102090 dpl-frs:Item5 2021-04-01 2022-03-31 11102090 dpl-frs:Item5 2021-03-31 11102090 dpl-frs:Item5 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 11102090 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 11102090 dpl-frs:Item6 2021-04-01 2022-03-31 11102090 dpl-frs:Item6 2021-03-31 11102090 dpl-frs:Item6 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 11102090 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 11102090 dpl-frs:Item7 2021-04-01 2022-03-31 11102090 dpl-frs:Item7 2021-03-31 11102090 dpl-frs:Item7 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 11102090 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 11102090 dpl-frs:Item8 2021-04-01 2022-03-31 11102090 dpl-frs:Item8 2021-03-31 11102090 dpl-frs:Item8 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 11102090 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 11102090 dpl-frs:Item9 2021-04-01 2022-03-31 11102090 dpl-frs:Item9 2021-03-31 11102090 dpl-frs:Item9 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 11102090 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 11102090 dpl-frs:Item10 2021-04-01 2022-03-31 11102090 dpl-frs:Item10 2021-03-31 11102090 dpl-frs:Item10 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 11102090 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 11102090 dpl-frs:Item11 2021-04-01 2022-03-31 11102090 dpl-frs:Item11 2021-03-31 11102090 dpl-frs:Item11 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 11102090 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 11102090 dpl-frs:Item12 2021-04-01 2022-03-31 11102090 dpl-frs:Item12 2021-03-31 11102090 dpl-frs:Item12 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 11102090 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 11102090 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 11102090 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 11102090 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 11102090 1 2021-04-01 2022-03-31 11102090 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 11102090
Oasis Co-Living Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11102090
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 755,282 755,282
Investments 5 513,209 513,209
1,268,491 1,268,491
CURRENT ASSETS
Debtors 6 2,986 1,603
Cash at bank and in hand 86,948 218,502
89,934 220,105
Creditors: Amounts Falling Due Within One Year 7 (10,783 ) (58,511 )
NET CURRENT ASSETS (LIABILITIES) 79,151 161,594
TOTAL ASSETS LESS CURRENT LIABILITIES 1,347,642 1,430,085
Creditors: Amounts Falling Due After More Than One Year 8 (1,493,658 ) (1,503,651 )
NET LIABILITIES (146,016 ) (73,566 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (146,116 ) (73,666 )
SHAREHOLDERS' FUNDS (146,016) (73,566)
Page 1
Page 2
For the year 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Menir Ahmed
Director
27th October 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Oasis Co-Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11102090 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not depreciated
2.5. Investment Properties
Investment are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Investment Properties
£
Cost
As at 1 April 2022 755,282
As at 31 March 2023 755,282
Net Book Value
As at 31 March 2023 755,282
As at 1 April 2022 755,282
5. Investments
Unlisted
£
Cost
As at 1 April 2022 513,209
As at 31 March 2023 513,209
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 513,209
As at 1 April 2022 513,209
Investments are made up of perpetual bonds which have a value at a mark-up to the original price paid.
6. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,723 1,603
Amounts owed by group undertakings 1,263 -
2,986 1,603
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 9,884 9,661
Other creditors 899 1,614
Amounts owed to group undertakings - 47,236
10,783 58,511
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 943,158 953,151
Other creditors 550,500 550,500
1,493,658 1,503,651
Included within bank loans is a bounce back loan which is government guaranteed. The loan is repayable over 6 years with no repayments or interest payable in the first 12 months.
9. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 920,654 920,718
10. Ultimate Parent Undertaking and Controlling Party
The company's ultimate parent undertaking is Oasis Holdings Limited, a company incorporated in England and Wales.
Page 5