Not That Osborne Properties Ltd.


Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 29 February 2024 29 February 2024 10162787 Mr Lee Osborne Mrs Katie Osborne-Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10162787 2023-05-31 10162787 2024-02-29 10162787 2023-06-01 2024-02-29 10162787 frs-core:CurrentFinancialInstruments 2024-02-29 10162787 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-02-29 10162787 frs-bus:FilletedAccounts 2023-06-01 2024-02-29 10162787 frs-bus:Micro-entities 2023-06-01 2024-02-29 10162787 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-02-29 10162787 frs-bus:Director1 2023-06-01 2024-02-29 10162787 frs-bus:Director2 2023-06-01 2024-02-29 10162787 2022-05-31 10162787 2023-05-31 10162787 2022-06-01 2023-05-31 10162787 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10162787
Not That Osborne Properties Ltd.
Unaudited Financial Statements
For the Period 1 June 2023 to 29 February 2024
AJ Business Accounting Ltd
Balance Sheet
Registered number: 10162787
29 February 2024 31 May 2023
£ £
Current assets 163 112
Creditors: Amounts Falling Due Within One Year (13,347 ) (13,171 )
NET CURRENT LIABILITIES (13,184 ) (13,059 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,184 ) (13,059 )
Accruals and deferred income (420 ) (420 )
NET LIABILITIES (13,604 ) (13,479 )
CAPITAL AND RESERVES (13,604 ) (13,479 )

Notes

1. General Information
Not That Osborne Properties Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10162787 . The registered office is 30 Station Road, Taunton, TA1 1NL.
The Company is in the process of winding up.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 1)
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For the period ending 29 February 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Katie Osborne-Davis
Director
11/03/2024