Company Registration No. 14267084 (England and Wales)
Ostara Wellbeing Ltd
Unaudited accounts
for the period from 1 August 2022 to 30 September 2023
Ostara Wellbeing Ltd
Unaudited accounts
Contents
Ostara Wellbeing Ltd
Company Information
for the period from 1 August 2022 to 30 September 2023
Company Number
14267084 (England and Wales)
Registered Office
14a Deben Mill Business Park
Woodbridge
Suffolk
IP12 1BL
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
IP2 0EA
Ostara Wellbeing Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
7,527
Creditors: amounts falling due within one year
(59,901)
Total assets less current liabilities
9,067
Creditors: amounts falling due after more than one year
(9,554)
Profit and loss account
(488)
For the period ending 30 September 2023 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
V Barnes
Director
Company Registration No. 14267084
Ostara Wellbeing Ltd
Notes to the Accounts
for the period from 1 August 2022 to 30 September 2023
Ostara Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14267084. The registered office is 14a Deben Mill Business Park, Woodbridge, Suffolk, IP12 1BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. This is being written off over 5 years.
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Intangible fixed assets
Goodwill
At 30 September 2023
10,000
Charge for the period
2,000
At 30 September 2023
2,000
At 30 September 2023
8,000
Amounts falling due within one year
Ostara Wellbeing Ltd
Notes to the Accounts
for the period from 1 August 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
11,222
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 1.