Ose Consulting Limited - Accounts to registrar (filleted) - small 23.1.2

Ose Consulting Limited - Accounts to registrar (filleted) - small 23.1.2

OSE CONSULTING LIMITED - Company Information

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IRIS Accounts Production v23.1.5.20 06875735 Board of Directors 30.9.21 29.9.22 29.9.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068757352021-09-29068757352022-09-29068757352021-09-302022-09-29068757352020-09-30068757352020-10-012021-09-29068757352021-09-2906875735ns16:EnglandWales2021-09-302022-09-2906875735ns15:PoundSterling2021-09-302022-09-2906875735ns11:Director12021-09-302022-09-2906875735ns11:PrivateLimitedCompanyLtd2021-09-302022-09-2906875735ns11:Micro-entities2021-09-302022-09-2906875735ns11:AuditExempt-NoAccountantsReport2021-09-302022-09-2906875735ns11:FullAccounts2021-09-302022-09-2906875735ns6:CurrentFinancialInstruments2022-09-2906875735ns6:CurrentFinancialInstruments2021-09-2906875735ns6:Non-currentFinancialInstruments2022-09-2906875735ns6:Non-currentFinancialInstruments2021-09-2906875735ns11:RegisteredOffice2021-09-302022-09-29
REGISTERED NUMBER: 06875735 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 SEPTEMBER 2022

FOR

OSE CONSULTING LIMITED
OSE CONSULTING LIMITED (REGISTERED NUMBER: 06875735)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 September 2022




Page

Balance Sheet 1


OSE CONSULTING LIMITED (REGISTERED NUMBER: 06875735)

BALANCE SHEET
29 September 2022

29.9.22 29.9.21
£    £    £    £   
FIXED ASSETS 143,218 25,028

CURRENT ASSETS 320,784 433,586

CREDITORS
Amounts falling due within one year (119,663 ) (110,338 )
NET CURRENT ASSETS 201,121 323,248
TOTAL ASSETS LESS CURRENT
LIABILITIES
344,339
348,276

CREDITORS
Amounts falling due after more than one year 112,045 60,065
NET ASSETS 232,294 288,211

CAPITAL AND RESERVES 232,294 288,211

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ose Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06875735

Registered office: 6b Parkway
Porters Wood
St Albans
Hertfordshire
AL3 6PA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2021 - 7 ) .



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OSE CONSULTING LIMITED (REGISTERED NUMBER: 06875735)

BALANCE SHEET - continued
29 September 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2023 and were signed on its behalf by:





Mr C J Filippidis - Director


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