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Company Registration No. 10716775 (England and Wales)
OTAS SUPPORTED LIVING LIMITED Unaudited accounts for the year ended 30 April 2025
OTAS SUPPORTED LIVING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OTAS SUPPORTED LIVING LIMITED Company Information for the year ended 30 April 2025
Director
S O Igbinedion Obadjere
Company Number
10716775 (England and Wales)
Registered Office
21 Helens Road, Sheerness. Sheerness Kent ME12 2QY
Accountants
FFC Accountants Labyrinth House, 43 - 47 Middle Hillgate STOCKPORT SK1 3DG
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OTAS SUPPORTED LIVING LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
353,935 
353,935 
Tangible assets
5
159,236 
165,947 
513,171 
519,882 
Current assets
Debtors
6
323,146 
48,718 
Cash at bank and in hand
423,333 
486,894 
746,479 
535,612 
Creditors: amounts falling due within one year
7
(781,051)
(647,410)
Net current liabilities
(34,572)
(111,798)
Total assets less current liabilities
478,599 
408,084 
Creditors: amounts falling due after more than one year
8
(15,408)
(25,285)
Net assets
463,191 
382,799 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
463,190 
382,798 
Shareholders' funds
463,191 
382,799 
For the year ending 30 April 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 her 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 27 April 2026 and were signed on its behalf by
S O Igbinedion Obadjere Director Company Registration No. 10716775
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OTAS SUPPORTED LIVING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
OTAS SUPPORTED LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10716775. The registered office is 21 Helens Road, Sheerness., Sheerness, Kent, ME12 2QY.
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.
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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
353,935 
At 30 April 2025
353,935 
Amortisation
At 1 May 2024
- 
At 30 April 2025
- 
Net book value
At 30 April 2025
353,935 
At 30 April 2024
353,935 
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OTAS SUPPORTED LIVING LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 May 2024
141,000 
5,396 
12,880 
18,108 
13,294 
190,678 
At 30 April 2025
141,000 
5,396 
12,880 
18,108 
13,294 
190,678 
Depreciation
At 1 May 2024
- 
2,683 
5,741 
8,937 
7,370 
24,731 
Charge for the year
- 
678 
1,785 
2,293 
1,955 
6,711 
At 30 April 2025
- 
3,361 
7,526 
11,230 
9,325 
31,442 
Net book value
At 30 April 2025
141,000 
2,035 
5,354 
6,878 
3,969 
159,236 
At 30 April 2024
141,000 
2,713 
7,139 
9,171 
5,924 
165,947 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
323,146 
48,718 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,743 
2,769 
Taxes and social security
160,495 
101,606 
Other creditors
125,340 
64,477 
Loans from directors
466,473 
478,558 
781,051 
647,410 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,408 
25,285 
9
Average number of employees
During the year the average number of employees was 34 (2024: 34).
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