30 June 2024 false No description of principal activity Taxfiler 2024.6 11434556 business:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 11434556 2024-06-29 11434556 2024-06-30 2025-06-29 11434556 business:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 11434556 business:FilletedAccounts 2024-06-30 2025-06-29 11434556 2025-06-29 11434556 business:Director1 2024-06-30 2025-06-29 11434556 2024-06-29 11434556 core:WithinOneYear 2025-06-29 11434556 core:WithinOneYear 2024-06-29 11434556 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-29 11434556 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-29 11434556 core:PreviouslyStatedAmount 2025-06-29 11434556 core:PreviouslyStatedAmount 2024-06-29 11434556 business:SmallEntities 2024-06-30 2025-06-29 11434556 countries:EnglandWales 2024-06-30 2025-06-29 11434556 core:IntangibleAssetsOtherThanGoodwill 2024-06-29 11434556 core:IntangibleAssetsOtherThanGoodwill 2025-06-29 11434556 core:MotorVehicles 2024-06-29 11434556 core:ComputerEquipment 2024-06-29 11434556 core:MotorVehicles 2025-06-29 11434556 core:ComputerEquipment 2025-06-29 11434556 core:MotorVehicles 2024-06-30 2025-06-29 11434556 core:ComputerEquipment 2024-06-30 2025-06-29 11434556 2023-06-30 2024-06-29 iso4217:GBP xbrli:pure
Company Registration No. 11434556 (England and Wales)
Oasis Homecare Services Ltd Unaudited accounts for the year ended 29 June 2025
Oasis Homecare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oasis Homecare Services Ltd Company Information for the year ended 29 June 2025
Director
Fatmatta Bintu KAMARA
Company Number
11434556 (England and Wales)
- 3 -
Oasis Homecare Services Ltd Statement of financial position as at 29 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,508
8,508
Tangible assets
5
41,803
55,111
50,311
63,619
Current assets
Cash at bank and in hand
20,068
34,306
Creditors: amounts falling due within one year
6
(154,779)
(174,216)
Net current liabilities
(134,711)
(139,910)
Net liabilities
(84,400)
(76,291)
Capital and reserves
Profit and loss account
(84,400)
(76,291)
Shareholders' funds
(84,400)
(76,291)
For the year ending 29 June 2025 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 22 April 2026 and were signed on its behalf by
Fatmatta Bintu KAMARA Director Company Registration No. 11434556
- 4 -
Oasis Homecare Services Ltd Notes to the Accounts for the year ended 29 June 2025
1
Statutory information
Oasis Homecare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11434556.
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
These financial statements for the year ended 29 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going Concern
The directors have reviewed forecasts and cashflow requirements and consider it appropriate to prepare the accounts on a going concern basis.
4
Intangible fixed assets
Other
£
Cost
At 30 June 2024
8,508
At 29 June 2025
8,508
Amortisation
At 30 June 2024
-
At 29 June 2025
-
Net book value
At 29 June 2025
8,508
At 29 June 2024
8,508
- 5 -
Oasis Homecare Services Ltd Notes to the Accounts for the year ended 29 June 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 June 2024
27,580
50,599
78,179
At 29 June 2025
27,580
50,599
78,179
Depreciation
At 30 June 2024
8,032
15,036
23,068
Charge for the year
5,516
7,792
13,308
At 29 June 2025
13,548
22,828
36,376
Net book value
At 29 June 2025
14,032
27,771
41,803
At 29 June 2024
19,548
35,563
55,111
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
20,696
20,696
Trade creditors
1,136
1,136
Taxes and social security
(8,961)
(5,969)
Loans from directors
141,683
158,128
Accruals
225
225
154,779
174,216
7
Loans to directors
Included within creditors are balances due to the director representing funds introduced to support working capital, operational expenditure, and business growth.
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 6 -