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Company registration number: 10654659
Van Osta Consulting Limited
Unaudited filleted financial statements
31 March 2023
Van Osta Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Van Osta Consulting Limited
Directors and other information
Director C Van Osta
Company number 10654659
Registered office 9 St Marys Place
Ravenlea Road
Folkestone
CT20 2DG
Accountants Pink Affinity Limited
Van Osta Consulting Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Van Osta Consulting Limited
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 financial statements of Van Osta Consulting Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Van Osta Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Van Osta Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Van Osta Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Van Osta Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Van Osta Consulting Limited. You consider that Van Osta Consulting Limited 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 financial statements of Van Osta Consulting Limited. 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 financial statements.
Pink Affinity Limited
27 November 2023
Van Osta Consulting Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 359,138 369,052
Prepayments and accrued income 19,864 -
_______ _______
379,002 369,052
Creditors: amounts falling due within one year ( 44,082) ( 62,090)
_______ _______
Net current assets 334,920 306,962
_______ _______
Total assets less current liabilities 334,920 306,962
Accruals and deferred income ( 1,596) ( 1,596)
_______ _______
Net assets 333,324 305,366
_______ _______
Capital and reserves 333,324 305,366
_______ _______
Notes to the financial statements
Van Osta Consulting Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
C Van Osta
Director
Company registration number: 10654659
The company is a private company limited by shares, registered in United Kingdom.