1 October 2022 false Taxfiler 2024.1 09782230business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097822302022-09-30 097822302022-10-012023-09-30 09782230business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09782230business:AbridgedAccounts2022-10-012023-09-30 097822302023-09-30 09782230business:Director12022-10-012023-09-30 09782230business:Director22022-10-012023-09-30 09782230business:RegisteredOffice2022-10-012023-09-30 097822302022-09-30 09782230core:WithinOneYear2023-09-30 09782230core:WithinOneYear2022-09-30 09782230core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09782230core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09782230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09782230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09782230core:PreviouslyStatedAmount2023-09-30 09782230core:PreviouslyStatedAmount2022-09-30 09782230business:SmallEntities2022-10-012023-09-30 09782230countries:EnglandWales2022-10-012023-09-30 09782230core:ComputerEquipment2022-10-012023-09-30 097822302021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09782230 (England and Wales)
Oska Research Consultancy Ltd Unaudited accounts for the year ended 30 September 2023
Oska Research Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
Oska Research Consultancy Ltd Company Information for the year ended 30 September 2023
Directors
Barry Sobers Karen Sobers
Company Number
09782230 (England and Wales)
Registered Office
3 BREEZEHILL WOOTTON NORTHAMPTON NORTHAMPTONSHIRE NN4 6AG ENGLAND
Accountants
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Oska Research Consultancy Ltd for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oska Research Consultancy Ltd for the year ended 30 September 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Oska Research Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 28 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Oska Research Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Oska Research Consultancy Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oska Research Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Oska Research Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oska Research Consultancy Ltd. You consider that Oska Research Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Oska Research Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited Chartered Accountants 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH 5 April 2024
- 4 -
Oska Research Consultancy Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
848 
Current assets
Cash at bank and in hand
3,704 
4,279 
Creditors: amounts falling due within one year
(4,343)
(5,497)
Net current liabilities
(639)
(1,218)
Net liabilities
(119)
(370)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(219)
(470)
Shareholders' funds
(119)
(370)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 April 2024 and were signed on its behalf by
Barry Sobers Director Company Registration No. 09782230
- 5 -
Oska Research Consultancy Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Oska Research Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09782230. The registered office is 3 BREEZEHILL, WOOTTON, NORTHAMPTON, NORTHAMPTONSHIRE, NN4 6AG, 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.
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:
Computer equipment
3 years - straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
985 
At 30 September 2023
985 
Depreciation
At 1 October 2022
137 
Charge for the year
328 
At 30 September 2023
465 
Net book value
At 30 September 2023
520 
At 30 September 2022
848 
5
Loans to directors
On 30th September 2022, Barry Somers is owed £4,948 (2021 : £2,438) by the company. This loan is unsecured, interest free and repayable on demand.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -