0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 6,500 3,250 1,625 4,875 1,625 3,250 xbrli:pure xbrli:shares iso4217:GBP 13089148 2023-01-01 2023-12-31 13089148 2023-12-31 13089148 2022-12-31 13089148 2022-12-31 13089148 core:MotorVehicles 2023-01-01 2023-12-31 13089148 bus:Director1 2023-01-01 2023-12-31 13089148 core:MotorVehicles 2022-12-31 13089148 core:MotorVehicles 2023-12-31 13089148 core:WithinOneYear 2023-12-31 13089148 core:WithinOneYear 2022-12-31 13089148 core:ShareCapital 2023-12-31 13089148 core:ShareCapital 2022-12-31 13089148 core:RetainedEarningsAccumulatedLosses 2023-12-31 13089148 core:RetainedEarningsAccumulatedLosses 2022-12-31 13089148 core:MotorVehicles 2022-12-31 13089148 bus:SmallEntities 2023-01-01 2023-12-31 13089148 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13089148 bus:FullAccounts 2023-01-01 2023-12-31 13089148 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13089148 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13089148
OST Consulting Ltd
Filleted Unaudited Financial Statements
31 December 2023
OST Consulting Ltd
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
1,625
3,250
Current assets
Debtors
5
1,790
Cash at bank and in hand
901
2,579
-------
-------
2,691
2,579
Creditors: amounts falling due within one year
6
3,701
5,100
-------
-------
Net current liabilities
1,010
2,521
-------
-------
Total assets less current liabilities
615
729
----
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
515
629
----
----
Shareholders funds
615
729
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
Mrs Natalia Ostrowska
Director
Company registration number: 13089148
OST Consulting Ltd
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles
-
25% straight line
4. Tangible assets
Motor vehicles
£
Cost
At 1 January 2023 and 31 December 2023
6,500
-------
Depreciation
At 1 January 2023
3,250
Charge for the year
1,625
-------
At 31 December 2023
4,875
-------
Carrying amount
At 31 December 2023
1,625
-------
At 31 December 2022
3,250
-------
5. Debtors
2023
2022
£
£
Other debtors
1,790
-------
----
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,001
1,728
Corporation tax
2,700
2,504
Other creditors
868
-------
-------
3,701
5,100
-------
-------
7. Financial instruments
There are no financial instruments requiring further disclosure.
8. Director's advances, credits and guarantees
There are no transactions with the directors requiring further disclosure.