1 October 2022 false No description of principal activity Taxfiler 2024.4 12206945business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122069452022-09-30 122069452022-10-012023-09-30 12206945business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12206945business:FilletedAccounts2022-10-012023-09-30 122069452023-09-30 12206945business:Director12022-10-012023-09-30 12206945business:RegisteredOffice2022-10-012023-09-30 122069452022-09-30 12206945core:WithinOneYear2023-09-30 12206945core:WithinOneYear2022-09-30 12206945core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12206945core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12206945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12206945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12206945core:PreviouslyStatedAmount2023-09-30 12206945core:PreviouslyStatedAmount2022-09-30 12206945business:SmallEntities2022-10-012023-09-30 12206945countries:EnglandWales2022-10-012023-09-30 12206945core:PlantMachinery2022-10-012023-09-30 12206945core:ComputerEquipment2022-09-30 12206945core:ComputerEquipment2023-09-30 12206945core:ComputerEquipment2022-10-012023-09-30 12206945business:Director112022-10-012023-09-30 12206945business:Director112022-09-30 12206945business:Director112023-09-30 122069452021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12206945 (England and Wales)
O.S.S. FOFANAS HEALTHCARE COMPANY LIMITED Unaudited accounts for the year ended 30 September 2023
O.S.S. FOFANAS HEALTHCARE COMPANY LIMITED Company Information for the year ended 30 September 2023
Director
Sarjo Ebrima Fofana
Company Number
12206945 (England and Wales)
Registered Office
149 Wordsworth Road Bristol BS7 0EQ
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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O.S.S. FOFANAS HEALTHCARE COMPANY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
767 
935 
Current assets
Debtors
579 
2,570 
Cash at bank and in hand
- 
379 
579 
2,949 
Creditors: amounts falling due within one year
(2,792)
(3,028)
Net current liabilities
(2,213)
(79)
Net (liabilities)/assets
(1,446)
856 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,447)
855 
Shareholders' funds
(1,446)
856 
For the year ending 30 September 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 30 July 2024 and were signed on its behalf by
Sarjo Ebrima Fofana Director Company Registration No. 12206945
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O.S.S. FOFANAS HEALTHCARE COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
O.S.S. FOFANAS HEALTHCARE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12206945. The registered office is 149, Wordsworth Road, Bristol, BS7 0EQ.
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:
Plant & machinery
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,355 
At 30 September 2023
1,355 
Depreciation
At 1 October 2022
420 
Charge for the year
168 
At 30 September 2023
588 
Net book value
At 30 September 2023
767 
At 30 September 2022
935 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
579 
2,570 
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O.S.S. FOFANAS HEALTHCARE COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,522 
2,458 
Accruals
270 
570 
2,792 
3,028 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sarjo Ebrima Fofana
Directors Loan
2,570 
579 
2,570 
579 
2,570 
579 
2,570 
579 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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