1 July 2022 false No description of principal activity Taxfiler 2023.14 SC634305business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC6343052022-06-30 SC6343052022-07-012023-06-30 SC634305business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 SC634305business:FilletedAccounts2022-07-012023-06-30 SC6343052023-06-30 SC634305business:Director12022-07-012023-06-30 SC634305business:Director22022-07-012023-06-30 SC634305business:RegisteredOffice2022-07-012023-06-30 SC6343052022-06-30 SC634305core:WithinOneYear2023-06-30 SC634305core:WithinOneYear2022-06-30 SC634305core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC634305core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC634305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC634305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC634305core:PreviouslyStatedAmount2023-06-30 SC634305core:PreviouslyStatedAmount2022-06-30 SC634305business:SmallEntities2022-07-012023-06-30 SC634305countries:Scotland2022-07-012023-06-30 SC634305core:ComputerEquipment2022-06-30 SC634305core:ComputerEquipment2023-06-30 SC634305core:ComputerEquipment2022-07-012023-06-30 SC6343052021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC634305 (Scotland)
OBSEARTH LIMITED Unaudited accounts for the year ended 30 June 2023
OBSEARTH LIMITED Unaudited accounts Contents
Page
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OBSEARTH LIMITED Company Information for the year ended 30 June 2023
Directors
Waldemar Marek FRANCZAK Kamil Konrad TYMCZYSZYN
Company Number
SC634305 (Scotland)
Registered Office
16 RAVELSTON HOUSE PARK EDINBURGH EH4 3LU SCOTLAND
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OBSEARTH LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
(2)
513 
Current assets
Cash at bank and in hand
9,788 
31,469 
Creditors: amounts falling due within one year
(485)
(6,531)
Net current assets
9,303 
24,938 
Net assets
9,401 
25,551 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,301 
25,451 
Shareholders' funds
9,401 
25,551 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
Waldemar Marek FRANCZAK Director Company Registration No. SC634305
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OBSEARTH LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
OBSEARTH LIMITED is a private company, limited by shares, registered in Scotland, registration number SC634305. The registered office is 16 RAVELSTON HOUSE PARK, EDINBURGH, EH4 3LU, SCOTLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,058 
At 30 June 2023
2,058 
Depreciation
At 1 July 2022
1,545 
Charge for the year
515 
At 30 June 2023
2,060 
Net book value
At 30 June 2023
(2)
At 30 June 2022
513 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,840 
Other creditors
485 
691 
485 
6,531 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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