1 January 2022 false No description of principal activity Taxfiler 2024.4 12987373business:PrivateLimitedCompanyLtd2022-01-012023-12-31 129873732021-12-31 129873732022-01-012023-12-31 12987373business:AuditExemptWithAccountantsReport2022-01-012023-12-31 12987373business:FilletedAccounts2022-01-012023-12-31 129873732023-12-31 12987373business:Director12022-01-012023-12-31 12987373business:RegisteredOffice2022-01-012023-12-31 129873732022-12-31 12987373core:WithinOneYear2023-12-31 12987373core:WithinOneYear2022-12-31 12987373core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12987373core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12987373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12987373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12987373core:PreviouslyStatedAmount2023-12-31 12987373core:PreviouslyStatedAmount2022-12-31 12987373business:SmallEntities2022-01-012023-12-31 12987373countries:EnglandWales2022-01-012023-12-31 12987373business:OrdinaryShareClass12022-01-012023-12-31 12987373business:OrdinaryShareClass12021-01-012022-12-31 129873732021-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Ostevat Consulting Ltd Company Information for the period from 1 January 2022 to 31 December 2023
Director
Sumei Lu
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
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Ostevat Consulting Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,871 
5,000 
Creditors: amounts falling due within one year
(11,547)
(2,688)
Net current assets
3,324 
2,312 
Net assets
3,324 
2,312 
Capital and reserves
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
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Ostevat Consulting Ltd Notes to the Accounts for the period from 1 January 2022 to 31 December 2023
1
Statutory information
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.
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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,656 
4,000 
Other debtors
5,215 
1,000 
14,871 
5,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
237 
137 
Accruals
11,310 
2,551 
11,547 
2,688 
6
Share capital
2023 
2022 
£ 
£ 
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).
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