Registered number
09935727
Osbourne Publications Ltd
Filleted Accounts
31 January 2024
Osbourne Publications Ltd
Registered number: 09935727
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 246,820 -
Creditors: amounts falling due within one year 4 (358) (358)
Net current liabilities (358) (358)
Total assets less current liabilities 246,462 (358)
Creditors: amounts falling due after more than one year 5 (246,820) -
Net liabilities (358) (358)
Capital and reserves
Called up share capital 2 2
Profit and loss account (360) (360)
Shareholders' funds (358) (358)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Williamson
Director
Approved by the board on 11 March 2024
Osbourne Publications Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
Additions 246,820
At 31 January 2024 246,820
4 Creditors: amounts falling due within one year 2024 2023
£ £
Directors loans 358 358
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 246,820 -
6 Other information
Osbourne Publications Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Spirit House
8 High Street,
West Molesey,
Surrey,
KT8 2NA.
Osbourne Publications Ltd 09935727 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 D Williamson No description of principal activity 09935727 2022-02-01 2023-01-31 09935727 core:WithinOneYear 2023-01-31 09935727 core:AfterOneYear 2023-01-31 09935727 core:ShareCapital 2023-01-31 09935727 core:RetainedEarningsAccumulatedLosses 2023-01-31 09935727 2023-02-01 2024-01-31 09935727 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09935727 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09935727 bus:Director40 2023-02-01 2024-01-31 09935727 2 2023-02-01 2024-01-31 09935727 countries:England 2023-02-01 2024-01-31 09935727 bus:FRS102 2023-02-01 2024-01-31 09935727 bus:FullAccounts 2023-02-01 2024-01-31 09935727 2024-01-31 09935727 core:WithinOneYear 2024-01-31 09935727 core:AfterOneYear 2024-01-31 09935727 core:ShareCapital 2024-01-31 09935727 core:RetainedEarningsAccumulatedLosses 2024-01-31 09935727 core:AdditionsToInvestments 2024-01-31 09935727 2023-01-31 iso4217:GBP xbrli:pure