1 November 2022 false No description of principal activity Taxfiler 2024.5 12966926business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129669262022-10-31 129669262022-11-012023-10-31 12966926business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12966926business:FilletedAccounts2022-11-012023-10-31 129669262023-10-31 12966926business:Director12022-11-012023-10-31 12966926business:RegisteredOffice2022-11-012023-10-31 129669262022-10-31 12966926core:WithinOneYear2023-10-31 12966926core:WithinOneYear2022-10-31 12966926countries:EnglandWales2022-11-012023-10-31 129669262021-11-012022-10-31 12966926business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12966926 (England and Wales)
OSAMA TRANSPORT LTD Unaudited accounts for the year ended 31 October 2023
OSAMA TRANSPORT LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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OSAMA TRANSPORT LTD Company Information for the year ended 31 October 2023
Director
OSAMA ELSHEEF
Company Number
12966926 (England and Wales)
Registered Office
7A CAER STREET SWANSEA SA1 3PP WALES
Accountants
S & L ACCOUNTANCY SERVICES LTD 7A CAER STREET SWANSEA SA1 3PP
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OSAMA TRANSPORT LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
36,181 
40,069 
Current assets
499 
503 
Creditors: amounts falling due within one year
(20,746)
(31,184)
Net current liabilities
(20,247)
(30,681)
Total assets less current liabilities
15,934 
9,388 
Accruals and deferred income
(1,818)
(984)
Net assets
14,116 
8,404 
Capital and reserves
14,116 
8,404 
NOTES TO THE ACCOUNTS
1 Statutory information
OSAMA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12966926. The registered office is 7A CAER STREET, SWANSEA, SA1 3PP, WALES.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
OSAMA ELSHEEF Director Company Registration No. 12966926
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