1 June 2023 false No description of principal activity Taxfiler 2024.6.1 14893698business:PrivateLimitedCompanyLtd2023-06-012024-05-31 148936982023-05-31 148936982023-06-012024-05-31 14893698business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14893698business:FilletedAccounts2023-06-012024-05-31 148936982024-05-31 14893698business:Director12023-06-012024-05-31 14893698business:RegisteredOffice2023-06-012024-05-31 14893698core:WithinOneYear2024-05-31 14893698core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14893698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14893698core:PreviouslyStatedAmount2024-05-31 14893698business:SmallEntities2023-06-012024-05-31 14893698countries:EnglandWales2023-06-012024-05-31 14893698core:AdditionsToInvestments2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14893698 (England and Wales)
OSSA HEALTH CARE LTD Unaudited accounts for the year ended 31 May 2024
OSSA HEALTH CARE LTD Unaudited accounts Contents
Page
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OSSA HEALTH CARE LTD Company Information for the year ended 31 May 2024
Director
DR ARJANG HEDAYATY-KHAMS
Company Number
14893698 (England and Wales)
Registered Office
9 HOOK CLOSE, BEESTON BEESTON NOTTINGHAM UNITED KINGDOM NG9 5AT United Kingdom
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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OSSA HEALTH CARE LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Investments
95,685 
Current assets
Cash at bank and in hand
45 
Creditors: amounts falling due within one year
(93,083)
Net current liabilities
(93,038)
Net assets
2,647 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,547 
Shareholders' funds
2,647 
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. 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 1 June 2024 and were signed on its behalf by
DR ARJANG HEDAYATY-KHAMS Director Company Registration No. 14893698
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OSSA HEALTH CARE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
OSSA HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14893698. The registered office is 9 HOOK CLOSE, BEESTON, BEESTON, NOTTINGHAM, UNITED KINGDOM, NG9 5AT, United Kingdom.
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.
4
Investments
Other investments 
£ 
Valuation at 1 June 2023
- 
Additions
95,685 
Valuation at 31 May 2024
95,685 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
15,001 
Taxes and social security
31,872 
Proposed dividends
(23,710)
Loans from directors
69,920 
93,083 
6
Average number of employees
During the year the average number of employees was 0.
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