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Registered Number: 13017751
England and Wales

 

 

 

BETTER OASIS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
30 November 2024



....................................................

Winsburg Limited

34
Britannia Way
Norwich
NR5 0UW
01 September 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 36,147    12,577 
Tangible fixed assets 5 45,300    15,150 
81,447    27,727 
Current assets      
Debtors 220,626    121,668 
Cash at bank and in hand 120,994    29,239 
341,620    150,907 
Creditors: amount falling due within one year (73,046)   (38,905)
Net current assets 268,574    112,002 
 
Total assets less current liabilities 350,021    139,729 
Creditors: amount falling due after more than one year (217,587)  
Provisions for liabilities (4,200)  
Net assets 128,234    139,729 
 

Capital and reserves
     
Called up share capital 89,952    117,649 
Profit and loss account 38,282    22,080 
Shareholders' funds 128,234    139,729 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 01 September 2025 and were signed by:


-------------------------------
Tapiwa Admire Kundoro
Director
2
General Information
Better Oasis Limited is a private company, limited by shares, registered in England and Wales, registration number 13017751, registration address Suite A Sapphire House, Roundtree Way, Norwich, NR7 8SQ.

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.
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:
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 1,539,745    1,002,212 
Social security costs 154,491   
Pension costs, defined contribution plan 63,593    69,115 
Other staff costs 50,679    58,931 
1,808,508    1,130,258 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 63 (2023 : 52).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 December 2023 12,589    12,589 
Additions 23,570    23,570 
Disposals  
At 30 November 2024 36,159    36,159 
Amortisation
At 01 December 2023 12    12 
Charge for year  
On disposals  
At 30 November 2024 12    12 
Net book values
At 30 November 2024 36,147    36,147 
At 30 November 2023 12,577    12,577 


5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2023   13,822    6,350    20,172 
Additions 19,175    25,446      44,621 
Disposals      
At 30 November 2024 19,175    39,268    6,350    64,793 
Depreciation
At 01 December 2023   9,403    8,421    17,824 
Charge for year   1,162    507    1,669 
On disposals      
At 30 November 2024   10,565    8,928    19,493 
Net book values
Closing balance as at 30 November 2024 19,175    28,703    (2,578)   45,300 
Opening balance as at 01 December 2023   11,883    3,267    15,150 


3