Registered number
13751770
OSS Marketplace Ltd
Un-audited Filleted Accounts
31 October 2023
OSS Marketplace Ltd
Registered number: 13751770
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 23,063 29,206
Prepayments and accrued income 290 290
23,353 29,496
Creditors: amounts falling due within one year (18,052) (21,946)
Net current assets 5,301 7,550
Total assets less current liabilities 5,301 7,550
Accruals and deferred income (3,600) (4,800)
Net assets 1,701 2,750
Capital and reserves 1,701 2,750
Number Number
Average number of employees 2 2
During the year the directors operated a loan account. The balance £15,814 (2022: £16,102) is included in other creditors. The loan is unsecured, interest fee and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Blencathra, Bakers Lane, Chilcompton, England, BA3 4EW.
The directors are 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 directors acknowledge their 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 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.
K Rew
Director
Approved by the board on 31 July 2024
OSS Marketplace Ltd 13751770 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 K Rew No description of principal activity 13751770 2021-11-18 2022-10-31 13751770 core:WithinOneYear 2022-10-31 13751770 2022-11-01 2023-10-31 13751770 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13751770 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13751770 countries:England 2022-11-01 2023-10-31 13751770 bus:Director40 2022-11-01 2023-10-31 13751770 bus:Micro-entities 2022-11-01 2023-10-31 13751770 bus:FilletedAccounts 2022-11-01 2023-10-31 13751770 2023-10-31 13751770 core:WithinOneYear 2023-10-31 13751770 2022-10-31 iso4217:GBP xbrli:pure