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REGISTERED NUMBER: 07807697 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

OSBORNE SIMON LIMITED

OSBORNE SIMON LIMITED (REGISTERED NUMBER: 07807697)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance Sheet 1


OSBORNE SIMON LIMITED (REGISTERED NUMBER: 07807697)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 22 31,548

CURRENT ASSETS 338,568 338,549

CREDITORS
Amounts falling due within one year (115,060 ) (131,304 )
NET CURRENT ASSETS 223,508 207,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,530

238,793

CREDITORS
Amounts falling due after more than
one year

15,780

33,317
NET ASSETS 207,750 205,476

CAPITAL AND RESERVES 207,750 205,476

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Osborne Simon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07807697

Registered office: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



OSBORNE SIMON LIMITED (REGISTERED NUMBER: 07807697)

BALANCE SHEET - continued
31 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





S J Osborne - Director