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Company Registration No. 12909210 (England and Wales)
OSU GROUP LTD Unaudited Accounts for the year ended 30 September 2023
OSU GROUP LTD Unaudited Accounts Contents
Page
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OSU GROUP LTD Company Information for the year ended 30 September 2023
Director
Mr Gordon Ampofo
Company Number
12909210 (England and Wales)
Registered Office
34 BENSON ROAD HEADINGTON OXFORD OX3 7EH ENGLAND
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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OSU GROUP LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
865 
278 
Creditors: amounts falling due within one year
(861)
(6,016)
Net current assets/(liabilities)
4 
(5,738)
Net assets/(liabilities)
4 
(5,738)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3 
(5,739)
Shareholders' funds
4 
(5,738)
For the year 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 19 December 2023 and were signed on its behalf by
Mr Gordon Ampofo Director Company Registration No. 12909210
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OSU GROUP LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
OSU GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12909210. The registered office is 34 BENSON ROAD, HEADINGTON, OXFORD, OX3 7EH, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,602 
- 
Loans from directors
(2,108)
6,016 
Accruals
1,367 
- 
861 
6,016 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Transactions with related parties
At year end 30 September 2021, the business owed the sum of £6,766 to the director Mr Gordon Ampofo.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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