OSTUDIOLABS LTD

Company Registration Number:
08235024 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OSTUDIOLABS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OSTUDIOLABS LTD

Company Information

for the Period Ended 31 December 2023




Director: Mayowa Osewa
Registered office: Flat 3
Denmark Hill
London
England
SE5 8DU
Company Registration Number: 08235024 (England and Wales)

OSTUDIOLABS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Animation and VFX

Directors

The director(s) shown below were appointed to the company during the period
Mayowa Osewa
01 January 2023

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Mayowa Osewa
Status: Director

OSTUDIOLABS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 7,701 9,617
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials - ( 800 )
Staff Costs ( 4,950 ) ( 8,700 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,149 ) ( 175 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 398 ) ( 58 )

OSTUDIOLABS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 10,000 5,600
Fixed Assets: 65,000 0
Current assets: 200 10,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 200 10,000
Total assets less current liabilities: 75,200 15,600
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 500 ) ( 0 )
Total net assets (liabilities): 74,700 15,600
Capital and reserves: 74,700 15,600

OSTUDIOLABS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Mayowa Osewa
Status: Director

The notes form part of these financial statements

OSTUDIOLABS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

OSTUDIOLABS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No