OSCS (UK) Ltd 8832879 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Wholesale Digita Accounts Production Advanced 6.30.9574.0 true 8832879 2023-02-01 2024-01-31 8832879 2024-01-31 8832879 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 8832879 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 8832879 bus:Micro-entities 2023-02-01 2024-01-31 8832879 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 8832879 bus:FullAccounts 2023-02-01 2024-01-31 8832879 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 8832879 bus:RegisteredOffice 2023-02-01 2024-01-31 8832879 bus:CompanySecretary1 2023-02-01 2024-01-31 8832879 bus:Director2 2023-02-01 2024-01-31 8832879 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 8832879 countries:England 2023-02-01 2024-01-31 8832879 2022-02-01 2023-01-31 8832879 2023-01-31 8832879 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 8832879 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 8832879

OSCS (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

OSCS (UK) Ltd

(Registration number: 8832879)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

564

1,266

Current assets

133,689

254,410

Creditors: Amounts falling due within one year

(624)

(11,091)

Net current assets

133,065

243,319

Total assets less current liabilities

133,629

244,585

Creditors: Amounts falling due after more than one year

-

(651)

Accruals and deferred income

(811)

(356)

 

132,818

243,578

Capital and reserves

132,818

243,578

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 The Pines
Quarry Bank
Peckforton
Cheshire
CW6 9UH
England

These financial statements were authorised for issue by the director on 13 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

OSCS (UK) Ltd

(Registration number: 8832879)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 September 2024
 

.........................................
Lesley Dyer
Company secretary

.........................................
Neil Dyer
Director