OASIS HEALTHCARE SOLUTIONS LTD

OASIS HEALTHCARE SOLUTIONS LTD
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 09226759 OASIS HEALTHCARE SOLUTIONS LTD
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,345	2,256
		1,345	2,256
Current assets
Debtors		492,709	252,204
Cash at bank and in hand		6,787	2,806
		499,496	255,010
Creditors: amount falling due within one year		(412,503)	(169,289)
Net current assets		86,993	85,721

Total assets less current liabilities		88,338	87,977
Creditors: amount falling due after more than one year		(3,712)	(5,195)
Provisions for liabilities		(22,653)	(10,544)
Net assets		61,973	72,238

Capital and reserves
Called up share capital		1	1
Profit and loss account		61,972	72,237
Shareholders' funds		61,973	72,238

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 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 board of directors on 19 September 2026 and were signed on its behalf by:

-------------------------------
L Madzorera
Director

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OASIS HEALTHCARE SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

OASIS HEALTHCARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09226759, registration address 121a Old Christchurch Road, Bournemouth, BH1 1EP.

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.

2.	Average number of employees Average number of employees during the year was 27 (2024 : 25).

3.

Tangible fixed assets

Cost or valuation	Office Equipment	Computer Equipment	Total
	£	£	£
At 01 October 2024	370	5,405	5,775
Additions	-	-	-
Disposals	-	-	-
At 30 September 2025	370	5,405	5,775
Depreciation
At 01 October 2024	370	3,149	3,519
Charge for year	-	911	911
On disposals	-	-	-
At 30 September 2025	370	4,060	4,430
Net book values
Closing balance as at 30 September 2025	-	1,345	1,345
Opening balance as at 01 October 2024	-	2,256	2,256

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