1 August 2024 false No description of principal activity Taxfiler 2024.6 OC427937 business:LimitedLiabilityPartnershipLLP 2024-08-01 2025-07-31 OC427937 2024-07-31 OC427937 2024-08-01 2025-07-31 OC427937 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 OC427937 business:FilletedAccounts 2024-08-01 2025-07-31 OC427937 2025-07-31 OC427937 business:PartnerLLP1 2024-08-01 2025-07-31 OC427937 business:PartnerLLP2 2024-08-01 2025-07-31 OC427937 business:PartnerLLP3 2024-08-01 2025-07-31 OC427937 business:PartnerLLP4 2024-08-01 2025-07-31 OC427937 business:RegisteredOffice 2024-08-01 2025-07-31 OC427937 2024-07-31 OC427937 core:WithinOneYear 2025-07-31 OC427937 core:WithinOneYear 2024-07-31 OC427937 core:RetainedEarningsAccumulatedLosses 2025-07-31 OC427937 core:RetainedEarningsAccumulatedLosses 2024-07-31 OC427937 business:SmallEntities 2024-08-01 2025-07-31 OC427937 core:PlantMachinery 2024-08-01 2025-07-31 OC427937 countries:EnglandWales 2024-08-01 2025-07-31 OC427937 core:PlantMachinery 2024-07-31 OC427937 core:PlantMachinery 2025-07-31 OC427937 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered No. OC427937 (England and Wales)
OSOM CARE LLP Unaudited accounts for the year ended 31 July 2025
OSOM CARE LLP LLP Information for the year ended 31 July 2025
Designated members
Dr Fahad Attar
Asad Hussain
Dr Syed Soulat Naim
Dr Raheel Shariff
Registered Number
OC427937 (England and Wales)
Registered Office
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR 300 PRINCESS ROAD MANCHESTER ENGLAND M14 7HR ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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OSOM CARE LLP Accountants' report
Accountants' report to the members of OSOM CARE LLP on the preparation of the unaudited statutory financial statements for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OSOM CARE LLP for the year ended 31 July 2025 as set out on pages 4 - 6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of OSOM CARE LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of OSOM CARE LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OSOM CARE LLP and its members as a body for our work or for this report.
It is your duty to ensure that OSOM CARE LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OSOM CARE LLP. You consider that OSOM CARE LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of OSOM CARE LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR 27 April 2026
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OSOM CARE LLP Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
(1)
109
Current assets
Debtors
17,633
8,463
Cash at bank and in hand
-
795
17,633
9,258
Creditors: amounts falling due within one year
4
(37,838)
(27,594)
Net current liabilities
(20,205)
(18,336)
Net liabilities attributable to members
(20,206)
(18,227)
Represented by:
Members' other interests
Other reserves
(20,206)
(18,227)
(20,206)
(18,227)
Total members' interests
Members' other interests
(20,206)
(18,227)
(20,206)
(18,227)
For the year ending 31 July 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 27 April 2026.
Dr Fahad Attar Designated member Limited Liability Partnership Registration No. OC427937
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OSOM CARE LLP Notes to the Accounts for the year ended 31 July 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% S.L
Pension costs
Contributions to defined contribution plans are expensed in the period to which they relate.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
OSOM CARE LLP is a limited liability partnership, incorporated in England and Wales, registration number OC427937. Its registered office is SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR, 300 PRINCESS ROAD, MANCHESTER, ENGLAND, M14 7HR, ENGLAND.
3
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
824
At 31 July 2025
824
Depreciation
At 1 August 2024
715
Charge for the year
110
At 31 July 2025
825
Net book value
At 31 July 2025
(1)
At 31 July 2024
109
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OSOM CARE LLP Notes to the Accounts for the year ended 31 July 2025
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9,874
-
Amounts owed to group undertakings and other participating interests
11,855
-
Taxes and social security costs
10,938
10,810
Other creditors
1,074
14,187
Accruals
4,097
2,597
37,838
27,594
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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