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O'PAUL HEALTHCARE SERVICES LIMITED - Company Information

Company Accounts and Tax Online SC746111 Board of Directors 3.10.22 31.10.23 31.10.23 false iso4217:GBP xbrli:pure SC746111 2023-10-31 SC746111 2022-10-03 2023-10-31 SC746111 countries:Scotland 2022-10-03 2023-10-31 SC746111 curr:PoundSterling 2022-10-03 2023-10-31 SC746111 uk-bus:PrivateLimitedCompanyLtd 2022-10-03 2023-10-31 SC746111 uk-bus:FRS102 2022-10-03 2023-10-31 SC746111 uk-bus:AuditExempt-NoAccountantsReport 2022-10-03 2023-10-31 SC746111 uk-bus:FullAccounts 2022-10-03 2023-10-31 SC746111 uk-bus:RegisteredOffice 2022-10-03 2023-10-31 SC746111 uk-bus:Director1 2022-10-03 2023-10-31 SC746111 uk-bus:Director1 2022-10-03 SC746111 uk-bus:Director1 2023-10-31 SC746111 core:AfterOneYear 2023-10-31 SC746111 core:WithinOneYear 2023-10-31 SC746111 core:WithinOneYear 2022-10-03 2023-10-31 SC746111 core:AfterOneYear 2023-10-31 SC746111 core:AfterOneYear 2022-10-03 2023-10-31 SC746111 core:ShareCapital 2023-10-31 SC746111 core:RevaluationReserve 2023-10-31 SC746111 core:RetainedEarningsAccumulatedLosses 2023-10-31 SC746111 1 2022-10-03 2023-10-31 SC746111 core:LandBuildings 2022-10-03 2023-10-31 SC746111 core:LandBuildings 2023-10-31 SC746111 core:PlantMachinery 2022-10-03 2023-10-31 SC746111 core:PlantMachinery 2023-10-31 SC746111 core:FurnitureFittingsToolsEquipment 2022-10-03 2023-10-31 SC746111 core:FurnitureFittingsToolsEquipment 2023-10-31 SC746111 core:OfficeEquipment 2022-10-03 2023-10-31 SC746111 core:OfficeEquipment 2023-10-31 SC746111 core:Vehicles 2022-10-03 2023-10-31 SC746111 core:Vehicles 2023-10-31 SC746111 core:NetGoodwill 2022-10-03 2023-10-31 SC746111 core:NetGoodwill 2023-10-31 SC746111 core:IntangibleAssetsOtherThanGoodwill 2022-10-03 2023-10-31 SC746111 core:IntangibleAssetsOtherThanGoodwill 2023-10-31

Company Registration Number:
SC746111 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 03 October 2022

End date: 31 October 2023

Contents of the Financial Statements

for the Period Ended 31 October 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Home care services to adults

Directors

The directors shown below have held office during the whole of the period from 03 October 2022 to 31 October 2023
Paul Oyegbade

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Paul Oyegbade
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2023

	Notes	13 months to 31 Oct 2023 £
Turnover		0
Cost of sales		( 0 )
Gross Profit or (Loss)		0
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 0 )
Administrative Expenses		( 0 )
Other operating income		0
Operating Profit or (Loss)		0
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		0
Tax on Profit		( 0 )
Profit or (Loss) for Period		0

The notes form part of these financial statements

Balance sheet

As at 31 October 2023

	Notes	13 months to 31 Oct 2023 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		0
Total assets less current liabilities:		0
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		0

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2023

	Notes	13 months to 31 Oct 2023 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	9	0
Profit and loss account:		( 1 )
Shareholders funds:		0

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Paul Oyegbade
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

	13 months to 31 Oct 2023
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 October 2023	0	0
Amortisation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 October 2023	0	0
Net book value
Net book value at 31 October 2023	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 October 2023	0	0
Depreciation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 October 2023	0	0
Net book value
At 31 October 2023	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors

	13 months to 31 Oct 2023 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note

	13 months to 31 Oct 2023 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year

	13 months to 31 Oct 2023 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve

	13 months to 31 Oct 2023 £
Surplus or deficit after revaluation	0
Balance at 31 October 2023	0

Director:		Paul Oyegbade


Registered office:		76 Limebank Park East Calder Livingston GB-SCT EH53 0QU


Company Registration Number:		SC746111 (Scotland)

Accounts Submission