Osma Construction Management Limited Filleted Accounts Cover
Osma Construction Management Limited
Company No. 08394148
Unaudited Accounts
29 February 2024
Osma Construction Management Limited Balance Sheet Registrar
at
29 February 2024
Company No.
08394148
2024
2023
£
£
Fixed assets
732976
Current assets
17,26316,138
Prepayments and accrued income
3,4153,280
Creditors: Amounts falling due within one year
(15,187)
(10,496)
Net current assets
5,4918,922
Total assets less current liabilities
6,2239,898
Creditors: Amounts falling due after more than one year
(5,241)
(8,153)
Accruals and deferred income
(915)
(1,572)
67173
Capital and reserves
67
173
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 March 2023
11,225
Advanced in the period
35,498
Amounts repaid in the period
(31,500)
At 29 February 2024
15,223
4
General information
Osma Construction Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08394148
Its registered office is:
10 Church Close
Addlestone
Surrey
KT15 1RT
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
S. Chykharivskyy - Director
Osma Construction Management Limited0839414829 February 202401 March 2023false31 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was construction services. 083941482023-03-012024-02-29083941482024-02-29083941482023-02-2808394148core:WithinOneYear2024-02-2908394148core:WithinOneYear2023-02-2808394148core:AfterOneYear2024-02-2908394148core:AfterOneYear2023-02-28083941482022-03-012023-02-28083941482023-03-0108394148countries:UnitedKingdom2023-03-012024-02-2908394148bus:RegisteredOffice2023-03-012024-02-2908394148bus:Micro-entities2023-03-012024-02-2908394148bus:FullAccounts2023-03-012024-02-2908394148bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2908394148bus:Director12023-03-012024-02-2908394148bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure