Registered number
11263713
Osrix Designs Limited
Filleted Accounts
31 March 2024
Osrix Designs Limited
Registered number: 11263713
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 15,727 14,362
Current assets 32,198 8,006
Prepayments and accrued income 3,650 950
35,848 8,956
Creditors: amounts falling due within one year (19,730) (17,112)
Net current assets/(liabilities) 16,118 (8,156)
Total assets less current liabilities 31,845 6,206
Creditors: amounts falling due after more than one year (2,916) (3,516)
Accruals and deferred income (1,000) (1,500)
Net assets 27,929 1,190
Capital and reserves 27,929 1,190
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Brewery House, High Street, Twyford, Winchester. SO21 1RG.
The director is 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 director acknowledges his 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.
Benjamin Levings
Director
Approved by the board on 7 August 2024
Osrix Designs Limited 11263713 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Benjamin Levings No description of principal activity 11263713 2022-04-01 2023-03-31 11263713 core:WithinOneYear 2023-03-31 11263713 core:AfterOneYear 2023-03-31 11263713 2023-04-01 2024-03-31 11263713 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11263713 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11263713 countries:England 2023-04-01 2024-03-31 11263713 bus:Director40 2023-04-01 2024-03-31 11263713 bus:Micro-entities 2023-04-01 2024-03-31 11263713 bus:FilletedAccounts 2023-04-01 2024-03-31 11263713 2024-03-31 11263713 core:WithinOneYear 2024-03-31 11263713 core:AfterOneYear 2024-03-31 11263713 2023-03-31 iso4217:GBP xbrli:pure