OSOM KIT LTD

OSOM KIT LTD

OSOM KIT LTD - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.4.2 09533049business:PrivateLimitedCompanyLtd2022-04-012023-03-31 095330492022-03-31 095330492022-04-012023-03-31 09533049business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09533049business:FullAccounts2022-04-012023-03-31 095330492023-03-31 09533049business:Director12022-04-012023-03-31 09533049business:RegisteredOffice2022-04-012023-03-31 095330492022-03-31 09533049core:WithinOneYear2023-03-31 09533049core:WithinOneYear2022-03-31 09533049core:ShareCapital2023-03-31 09533049core:ShareCapital2022-03-31 09533049core:RetainedEarningsAccumulatedLosses2023-03-31 09533049core:RetainedEarningsAccumulatedLosses2022-03-31 09533049business:SmallEntities2022-04-012023-03-31 09533049countries:EnglandWales2022-04-012023-03-31 09533049core:DisposalsRepaymentsInvestments2023-03-31 095330492021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09533049 (England and Wales)
OSOM KIT LTD Unaudited accounts for the year ended 31 March 2023
OSOM KIT LTD Unaudited accounts Contents
Page
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OSOM KIT LTD Company Information for the year ended 31 March 2023
Director
Ms S. Parnarauskiene
Company Number
09533049 (England and Wales)
Registered Office
275 Deansgate Manchester M3 4EL
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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OSOM KIT LTD Accountants' report
Accountants' report to the director of OSOM KIT LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OSOM KIT LTD for the year ended 31 March 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
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.
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL 28 April 2023
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OSOM KIT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
4
20,451 
36,151 
Current assets
Cash at bank and in hand
67,338 
100,108 
Creditors: amounts falling due within one year
5
(50,777)
(74,808)
Net current assets
16,561 
25,300 
Net assets
37,012 
61,451 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,912 
61,351 
Shareholders' funds
37,012 
61,451 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2023 and were signed on its behalf by
Ms S. Parnarauskiene Director Company Registration No. 09533049
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OSOM KIT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
OSOM KIT LTD is a private company, limited by shares, registered in England and Wales, registration number 09533049. The registered office is 275 Deansgate, Manchester, M3 4EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2022
36,151 
Disposals
(15,700)
Valuation at 31 March 2023
20,451 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
50,777 
74,808 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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