Registered No. OC427937 (England and Wales)
OSOM CARE LLP
Unaudited accounts
for the year ended 31 July 2023
OSOM CARE LLP
LLP Information
for the year ended 31 July 2023
Designated members
Dr Fahad Attar
Registered Number
OC427937 (England and Wales)
Registered Office
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR
300 PRINCESS ROAD
MANCHESTER
ENGLAND
M14 7HR
ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
OSOM CARE LLP
Accountants' report
Accountants' report to the members of OSOM CARE LLP on the preparation of the unaudited statutory financial statements for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
OSOM CARE LLP for the year ended
31 July 2023 as set out on pages
4 -
6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of OSOM CARE LLP, as a body, in accordance with the terms of our engagement letter dated 17 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of OSOM CARE LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OSOM CARE LLP and its members as a body for our work or for this report.
It is your duty to ensure that OSOM CARE LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OSOM CARE LLP. You consider that OSOM CARE LLP 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 financial statements of OSOM CARE LLP. 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 financial statements.
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
17 April 2024
OSOM CARE LLP
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
324
(19)
Creditors: amounts falling due within one year
(31,624)
(30,995)
Net current liabilities
(22,837)
(22,551)
Net liabilities attributable to members
(22,563)
(22,112)
Other reserves
(22,563)
(22,112)
Members' other interests
(22,563)
(22,112)
For the year ending 31 July 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 17 April 2024.
Dr Fahad Attar
Designated member
Limited Liability Partnership Registration No. OC427937
OSOM CARE LLP
Notes to the Accounts
for the year ended 31 July 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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.
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:
Contributions to defined contribution plans are expensed in the period to which they relate.
The accounts are presented in £ sterling.
OSOM CARE LLP is a limited liability partnership, incorporated in England and Wales, registration number OC427937. Its registered office is SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR, 300 PRINCESS ROAD, MANCHESTER, ENGLAND, M14 7HR, ENGLAND.
3
Tangible fixed assets
Plant & machinery
OSOM CARE LLP
Notes to the Accounts
for the year ended 31 July 2023
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
10,008
11,919
Other creditors
18,316
17,276
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).