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Registered Number: 13693498


 

 

 

ONE LIFE HEALTH SUPPORT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 29,678    33,917 
Tangible fixed assets 4 31,995    46,673 
61,673    80,590 
Current assets      
Debtors 19,863    15,986 
Cash at bank and in hand 128,424    86,656 
148,287    102,642 
Creditors: amount falling due within one year (161,819)   (127,964)
Net current assets (13,532)   (25,322)
 
Total assets less current liabilities 48,141    55,268 
Creditors: amount falling due after more than one year (14,789)   (20,436)
Net assets 33,352    34,832 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 33,252    34,732 
Shareholders' funds 33,352    34,832 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 May 2025 and were signed on its behalf by:


-------------------------------
Devang Padmakant Amin
Director
1
General Information
One Life Health Support Ltd is a private company, limited by shares, registered in , registration number 13693498, registration address Suite 2h1 Westmead House, Farnborough, GU14 7LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 3 Straight Line
Fixtures and Fittings 3 Straight Line
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 36 (2023 : 30).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 42,395    42,395 
Additions  
Disposals  
At 31 October 2024 42,395    42,395 
Amortisation
At 01 November 2023 8,478    8,478 
Charge for year 4,239    4,239 
On disposals  
At 31 October 2024 12,717    12,717 
Net book values
At 31 October 2024 29,678    29,678 
At 31 October 2023 33,917    33,917 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 48,190    3,000    7,846    59,036 
Additions      
Disposals      
At 31 October 2024 48,190    3,000    7,846    59,036 
Depreciation
At 01 November 2023 7,376    1,792    3,195    12,363 
Charge for year 11,063    1,000    2,615    14,678 
On disposals      
At 31 October 2024 18,439    2,792    5,810    27,041 
Net book values
Closing balance as at 31 October 2024 29,751    208    2,036    31,995 
Opening balance as at 01 November 2023 40,814    1,208    4,651    46,673 


2