Company Registration No. 12987373 (England and Wales)
Ostevat Consulting Ltd
Unaudited accounts
for the period from 1 January 2022 to 31 December 2023
Ostevat Consulting Ltd
Unaudited accounts
Contents
Ostevat Consulting Ltd
Company Information
for the period from 1 January 2022 to 31 December 2023
Company Number
12987373 (England and Wales)
Registered Office
Unit 21 Fulham Broadway Centre
Fulham Road
London
SW6 1BW
United Kingdom
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Ostevat Consulting Ltd
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(11,547)
(2,688)
Net current assets
3,324
2,312
Called up share capital
1,000
1,000
Profit and loss account
2,324
1,312
Shareholders' funds
3,324
2,312
For the period ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 25 July 2024 and were signed on its behalf by
Sumei Lu
Director
Company Registration No. 12987373
Ostevat Consulting Ltd
Notes to the Accounts
for the period from 1 January 2022 to 31 December 2023
Ostevat Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12987373. The registered office is Unit 21 Fulham Broadway Centre, Fulham Road, London, SW6 1BW, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
9,656
4,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
237
137
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).