5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07257145 2023-06-01 2024-05-31 07257145 2024-05-31 07257145 2023-05-31 07257145 2022-06-01 2023-05-31 07257145 2023-05-31 07257145 2022-05-31 07257145 bus:Director2 2023-06-01 2024-05-31 07257145 core:WithinOneYear 2024-05-31 07257145 core:WithinOneYear 2023-05-31 07257145 bus:Micro-entities 2023-06-01 2024-05-31 07257145 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07257145 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07257145 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07257145 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 07257145
OASIS COVER LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2024
OASIS COVER LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
£
Fixed assets
48,043
50,500
---------
---------
Current assets
265,278
290,523
Creditors: amounts falling due within one year
( 34,233)
( 40,243)
----------
----------
Net current assets
231,045
250,280
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----------
Total assets less current liabilities
279,088
300,780
Accruals and deferred income
( 2,550)
( 1,975)
----------
----------
276,538
298,805
----------
----------
Capital and reserves
276,538
298,805
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
S Oakes
Director
Company registration number: 07257145
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Premier House, Londonthorpe Road, Grantham, Lincs, NG31 9SN.