OSOM KIT LTD
OSOM KIT LTD
Company Registration No. 09533049 (England and Wales)
Page
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Director
Company Number
Registered Office
Accountants
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Accountants' report to the director of OSOM KIT LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2021
This report is made solely to the Board of Directors of OSOM KIT LTD , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of OSOM KIT LTD 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 KIT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OSOM KIT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OSOM KIT LTD . You consider that OSOM KIT LTD 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 accounts of OSOM KIT LTD . 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 accounts.
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2021
2020
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current assets/(liabilities)
(17,993 )
Net assets
Capital and reserves
Called up share capital
Profit and loss account
Shareholders' funds
The financial statements were approved by the Board and authorised for issue on 24 January 2022 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
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
Presentation currency
4
Investments
Other investments
£
Valuation at 1 April 2020
Additions
Valuation at 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
£
£
Trade debtors
6
Creditors: amounts falling due within one year
2021
2020
£
£
Trade creditors
Loans from directors
Accruals
7
Average number of employees
During the year the average number of employees was 0 (2020: 2 ).
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