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Registered Number: 13693498


 

 

 

ONE LIFE HEALTH SUPPORT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 December 2025

One Life Health Support Ltd
Contents Page
For the Period 01 November 2024 to 31 December 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 24,732    29,678 
Tangible fixed assets 4 22,299    31,995 
47,031    61,673 
Current assets      
Debtors 6,655    19,863 
Cash at bank and in hand 107,450    128,424 
114,105    148,287 
Creditors: amount falling due within one year (128,233)   (161,819)
Net current assets (14,128)   (13,532)
 
Total assets less current liabilities 32,903    48,141 
Creditors: amount falling due after more than one year (15,382)   (14,789)
Net assets 17,521    33,352 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 17,421    33,252 
Shareholders' funds 17,521    33,352 
 


For the period ended 31 December 2025 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 01 June 2026 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
2.

Average number of employees

Average number of employees during the period was 34 (2024 : 36).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2024 42,395    42,395 
Additions -    - 
Disposals -    - 
At 31 December 2025 42,395    42,395 
Amortisation
At 01 November 2024 12,717    12,717 
Charge for period 4,946    4,946 
On disposals -    - 
At 31 December 2025 17,663    17,663 
Net book values
At 31 December 2025 24,732    24,732 
At 31 October 2024 29,678    29,678 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2024 59,501    3,000    7,846    70,347 
Additions -    -    593    593 
Disposals -    -    -    - 
At 31 December 2025 59,501    3,000    8,439    70,940 
Depreciation
At 01 November 2024 18,439    3,000    5,810    27,249 
Charge for period 19,361    -    2,031    21,392 
On disposals -    -    -    - 
At 31 December 2025 37,800    3,000    7,841    48,641 
Net book values
Closing balance as at 31 December 2025 21,701    -    598    22,299 
Opening balance as at 01 November 2024 29,751    208    2,036    31,995 


2