OSTENSIBLE LTD

Company Registration Number:
12216988 (England and Wales)

Unaudited statutory accounts for the year ended 7 October 2023

Period of accounts

Start date: 1 October 2022

End date: 7 October 2023

OSTENSIBLE LTD

Contents of the Financial Statements

for the Period Ended 7 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes

OSTENSIBLE LTD

Directors' report period ended 7 October 2023

The directors present their report with the financial statements of the company for the period ended 7 October 2023

Directors

The director shown below has held office during the whole of the period from
1 October 2022 to 7 October 2023

Nicoleta Dumbrava


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 September 2024

And signed on behalf of the board by:
Name: Nicoleta Dumbrava
Status: Director

OSTENSIBLE LTD

Profit And Loss Account

for the Period Ended 7 October 2023

2023 2022


£

£
Turnover: 240,660 153,388
Cost of sales: ( 148,326 ) ( 106,502 )
Gross profit(or loss): 92,334 46,886
Distribution costs: ( 785 ) ( 470 )
Administrative expenses: ( 39,033 ) ( 18,221 )
Operating profit(or loss): 52,516 28,195
Profit(or loss) before tax: 52,516 28,195
Tax: ( 10,661 ) ( 5,485 )
Profit(or loss) for the financial year: 41,855 22,710

OSTENSIBLE LTD

Balance sheet

As at 7 October 2023

Notes 2023 2022


£

£
Called up share capital not paid: 100 100
Current assets
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,100 1,100
Total net assets (liabilities): 1,100 1,100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,000 1,000
Total Shareholders' funds: 1,100 1,100

The notes form part of these financial statements

OSTENSIBLE LTD

Balance sheet statements

For the year ending 7 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2024
and signed on behalf of the board by:

Name: Nicoleta Dumbrava
Status: Director

The notes form part of these financial statements

OSTENSIBLE LTD

Notes to the Financial Statements

for the Period Ended 7 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OSTENSIBLE LTD

Notes to the Financial Statements

for the Period Ended 7 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0