Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Monika Christine Cutts Lipken 24/07/1998 John William Cutts 24/07/1998 Daniel Roderick Davis 02/03/2022 John Cutts 03530632 2023-03-31 03530632 bus:Director1 2023-03-31 03530632 bus:Director2 2023-03-31 03530632 bus:Director3 2023-03-31 03530632 2022-03-31 03530632 core:CurrentFinancialInstruments 2023-03-31 03530632 core:CurrentFinancialInstruments 2022-03-31 03530632 2022-04-01 2023-03-31 03530632 bus:Micro-entities 2022-04-01 2023-03-31 03530632 bus:FullAccounts 2022-04-01 2023-03-31 03530632 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03530632 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03530632 bus:Director1 2022-04-01 2023-03-31 03530632 bus:Director2 2022-04-01 2023-03-31 03530632 bus:Director3 2022-04-01 2023-03-31 03530632 bus:Director4 2022-04-01 2023-03-31 03530632 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 03530632 (England and Wales)

OSMOSE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

OSMOSE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

OSMOSE LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
OSMOSE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Monika Christine Cutts Lipken
John William Cutts
Daniel Roderick Davis
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 03530632 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
OSMOSE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
OSMOSE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Current assets 550,025 558,001
Creditors: amounts falling due within one year ( 582,360) ( 580,258)
Net current liabilities ( 32,335) ( 22,257)
Total assets less current liabilities ( 32,335) ( 22,257)
Accruals and deferred income ( 287,795) ( 289,420)
Net liabilities ( 320,130) ( 311,677)
Capital and reserves ( 320,130) ( 311,677)

For the financial 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' responsibilities:

The financial statements of Osmose Limited (registered number: 03530632) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

John Cutts
Director

02 February 2024

OSMOSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
OSMOSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03530632). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2