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
O.S.S. FOFANAS HEALTHCARE COMPANY LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
-
379
Creditors: amounts falling due within one year
(2,792)
(3,028)
Net current liabilities
(2,213)
(79)
Net (liabilities)/assets
(1,446)
856
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
O.S.S. FOFANAS HEALTHCARE COMPANY LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,355
Amounts falling due within one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
2,570
579
2,570
579
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).