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Registered Number: 08359050
England and Wales

 

 

 

OASIS ACCOUNTANTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Oasis Accountants Limited
Contents Page
For the year ended 31 March 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 18,829    12,971 
Investments 4 1,316,530    1,305,020 
1,335,359    1,317,991 
Current assets      
Debtors: amounts falling due within one year 1,233,693    258,213 
Cash at bank and in hand 101,905    172,751 
1,335,598    430,964 
Creditors: amount falling due within one year (487,327)   (316,776)
Net current assets 848,271    114,188 
 
Total assets less current liabilities 2,183,630    1,432,179 
Creditors: amount falling due after more than one year (779,550)   (284,406)
Net assets 1,404,080    1,147,773 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 1,403,980    1,147,673 
Shareholders' funds 1,404,080    1,147,773 
 


For the year ended 31 March 2025 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 30 December 2025 and were signed by:


-------------------------------
Shankar Devarashetty
Director
1
General Information
Oasis Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 08359050, registration address Office Gold, Building 7, Floor 5 , 566 Chiswick High Road, Chiswick Business Park, London, W4 5YG.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of services provided by the company, net of value added tax and trade discounts.
Cost of sales
Subcontracting cost of £587,374.00 (2023: £586,601.00) represent the amount paid to Oasis accountants Pvt Ltd which is an associate company.
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 companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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:
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 7 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 34,947    34,947 
Additions 13,720    13,720 
Disposals -    - 
At 31 March 2025 48,667    48,667 
Depreciation
At 01 April 2024 21,976    21,976 
Charge for year 7,862    7,862 
On disposals -    - 
At 31 March 2025 29,838    29,838 
Net book values
Closing balance as at 31 March 2025 18,829    18,829 
Opening balance as at 01 April 2024 12,971    12,971 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 1,305,020    1,305,020 
Additions 14,510    14,510 
Disposals (3,000)   (3,000)
At 31 March 2025 1,316,530    1,316,530 

5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

6.

Ultimate Control

The ultimate controlling interest is held by Mr Shankar Devarashetty, the director and 100% shareholder of the company.
7.

Related Party Transactions

1.  Loan to Oasis Umbrella Ltd £100,000.00 represents the amount loaned to Oasis Umbrella Ltd which is an entity controlled by common key management personnel.

2.  Loan from Oasis CIS Ltd £7000.00 represents the amount loaned from Oasis CIS Ltd which is an entity controlled by common key management personnel.
2