Company Registration No. 07236240 (England and Wales)
OBATOS CARE SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2024
OBATOS CARE SERVICES LIMITED
Unaudited accounts
Contents
OBATOS CARE SERVICES LIMITED
Company Information
for the year ended 30 April 2024
Director
Matthew Olowookere
Company Number
07236240 (England and Wales)
Registered Office
Branston Court
Branston Street
Birmingham
B18 6BA
England
Accountants
Johnson Olanrewaju
High Glory Associates
10 Riverdale Road
Kent
BEXLEY
Dartford, Kent
DA5 1QZ
OBATOS CARE SERVICES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,370
24,151
Creditors: amounts falling due within one year
(18,568)
(34,160)
Net current assets
8,903
25,531
Total assets less current liabilities
8,903
25,531
Creditors: amounts falling due after more than one year
(30,200)
(2,014)
Net (liabilities)/assets
(21,297)
23,517
Called up share capital
1
1
Profit and loss account
(21,298)
23,516
Shareholders' funds
(21,297)
23,517
For the year ending 30 April 2024 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 24 January 2025 and were signed on its behalf by
Matthew Olowookere
Director
Company Registration No. 07236240
OBATOS CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
OBATOS CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07236240. The registered office is Branston Court, Branston Street, Birmingham, B18 6BA, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
23,101
35,540
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,568
1,050
Taxes and social security
-
5,344
Proposed dividends
-
15,000
Loans from directors
-
10,816
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
OBATOS CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 32 (2023: 17).