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REGISTERED NUMBER: 07424592 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Oasis Business Solutions Limited

Oasis Business Solutions Limited (Registered number: 07424592)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Oasis Business Solutions Limited

Company Information
for the year ended 30 November 2023







DIRECTOR: Mr D Waller





REGISTERED OFFICE: 8 Ambleside Close
Beechwood
Runcorn
Cheshire
WA7 2RT





REGISTERED NUMBER: 07424592 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
14 Grosvenor Court
Foregate Street
Chester
Cheshire
CH1 1HG

Oasis Business Solutions Limited (Registered number: 07424592)

Balance Sheet
30 November 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 23 31

CURRENT ASSETS
Debtors 5 87,288 95,559
Cash at bank - 254
87,288 95,813
CREDITORS
Amounts falling due within one year 6 (1,144 ) (1,073 )
NET CURRENT ASSETS 86,144 94,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,167

94,771

PROVISIONS FOR LIABILITIES (4 ) (6 )
NET ASSETS 86,163 94,765

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 86,162 94,764
SHAREHOLDERS' FUNDS 86,163 94,765

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2024 and were signed by:





Mr D Waller - Director


Oasis Business Solutions Limited (Registered number: 07424592)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Oasis Business Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 December 2022
and 30 November 2023 175
DEPRECIATION
At 1 December 2022 144
Charge for year 8
At 30 November 2023 152
NET BOOK VALUE
At 30 November 2023 23
At 30 November 2022 31

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 87,288 95,559

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 545 473
Other creditors 599 600
1,144 1,073

Oasis Business Solutions Limited (Registered number: 07424592)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£ £
Mr D Waller
Balance outstanding at start of year 72,143 101,113
Amounts advanced 165 -
Amounts repaid (13,700 ) (28,970 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,608 72,143

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £7,500 were paid to the director .

At the balance sheet date Mr Waller, the director of the company, owed to Oasis Business Solutions Limited £58,608 (2022 £72,143). No interest is charged on this balance. It is unsecured and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director, Mr Waller, by virtue of him holding the entire issued share capital.