Accounts Submission

OSTEO PLUS LIMITED - Company Information

Company Accounts and Tax Online 07042614 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity false iso4217:GBP xbrli:pure 07042614 2020-11-01 2021-10-31 07042614 2022-10-31 07042614 2021-11-01 2022-10-31 07042614 2021-10-31 07042614 countries:EnglandWales 2021-11-01 2022-10-31 07042614 curr:PoundSterling 2021-11-01 2022-10-31 07042614 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 07042614 uk-bus:Micro-entities 2021-11-01 2022-10-31 07042614 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 07042614 uk-bus:FullAccounts 2021-11-01 2022-10-31 07042614 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 07042614 uk-bus:Director1 2021-11-01 2022-10-31 07042614 uk-bus:Director1 2021-11-01 07042614 uk-bus:Director1 2022-10-31 07042614 core:AfterOneYear 2022-10-31 07042614 core:AfterOneYear 2021-10-31 07042614 core:WithinOneYear 2022-10-31 07042614 core:WithinOneYear 2021-10-31 07042614 core:WithinOneYear 2021-11-01 2022-10-31 07042614 core:AfterOneYear 2022-10-31 07042614 core:AfterOneYear 2021-10-31 07042614 core:AfterOneYear 2021-11-01 2022-10-31 07042614 core:ShareCapital 2022-10-31 07042614 core:ShareCapital 2021-10-31 07042614 core:RevaluationReserve 2022-10-31 07042614 core:RevaluationReserve 2021-10-31 07042614 core:RetainedEarningsAccumulatedLosses 2022-10-31 07042614 core:RetainedEarningsAccumulatedLosses 2021-10-31 07042614 1 2021-11-01 2022-10-31

Company Registration Number:
07042614 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Fixed Assets:	146,180	140,623
Current assets:	140,636	98,637
Creditors: amounts falling due within one year:	( 74,144 )	( 39,123 )
Net current assets (liabilities):	66,492	59,514
Total assets less current liabilities:	212,672	200,137
Creditors: amounts falling due after more than one year:	( 48,001 )	( 56,781 )
Total net assets (liabilities):	164,671	143,356
Capital and reserves:	164,671	143,356

Balance sheet continued

For the year ending 31 October 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2023
And Signed On Behalf Of The Board By:

Name: Paul Jones
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 6

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No



Registered office:		Unit 1b Century Park Swansea Enterprise Park Swansea GB-WLS SA6 8RP


Company Registration Number:		07042614 (England and Wales)

Accounts Submission