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Company Registration Number:
13650939 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

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Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 30 September 2023




Director: Daniella Olumide
Registered office: Oasis Hair And Beauty Salon
407c New Cross Road
London
GBR
SE14 6LA
Company Registration Number: 13650939 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 72,552 34,244
Cost of sales ( 33,095 ) ( 12,121 )
Gross Profit or (Loss) 39,457 22,123
Administrative Expenses ( 41,052 ) ( 23,155 )
Operating Profit or (Loss) ( 1,595 ) ( 1,032 )
Profit or (Loss) Before Tax ( 1,595 ) ( 1,032 )
Profit or (Loss) for Period ( 1,595 ) ( 1,032 )

The notes form part of these financial statements

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Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 344
Total fixed assets: 0 344
Current assets
Debtors: 5 3,825 1,822
Total current assets: 3,825 1,822
Creditors: amounts falling due within one year: 6 ( 110 ) ( 1,625 )
Net current assets (liabilities): 3,715 197
Total assets less current liabilities: 3,715 541
Creditors: amounts falling due after more than one year: 7 ( 2,000 ) ( 1,000 )
Accruals and deferred income: ( 3,310 )
Total net assets (liabilities): ( 1,595 ) ( 459 )

The notes form part of these financial statements

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Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,596 ) ( 460 )
Shareholders funds: ( 1,595 ) ( 459 )

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Daniella Olumide
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 344 344
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 344 344
Depreciation
At 01 October 2022 - -
Charge for year 344 344
On disposals - -
Other adjustments - -
At 30 September 2023 344 344
Net book value
At 30 September 2023 0 0
At 30 September 2022 344 344

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Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,985 1,682
Other debtors 840 140
Total 3,825 1,822

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Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 110 1,625
Total 110 1,625

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Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 1,500 1,000
Other creditors 500
Total 2,000 1,000