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Company Registration No. 9362032 (England and Wales)
Osey Limited Unaudited accounts for the year ended 31 December 2023
Osey Limited Unaudited accounts Contents
Page
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Osey Limited Company Information for the year ended 31 December 2023
Director
ADAMU Yusuf
Company Number
9362032 (England and Wales)
Registered Office
37 Quarry Vale Road SHEFFIELD SOUTH YORKSHIRE S12 3EB United Kingdom
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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Osey Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
717 
897 
Current assets
Cash at bank and in hand
36,855 
76,923 
Creditors: amounts falling due within one year
- 
(16,577)
Net current assets
36,855 
60,346 
Net assets
37,572 
61,243 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,571 
61,242 
Shareholders' funds
37,572 
61,243 
For the year ending 31 December 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
ADAMU Yusuf Director Company Registration No. 9362032
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Osey Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Osey Limited is a private company, limited by shares, registered in England and Wales, registration number 9362032. The registered office is 37 Quarry Vale Road, SHEFFIELD, SOUTH YORKSHIRE, S12 3EB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,400 
880 
4,280 
At 31 December 2023
3,400 
880 
4,280 
Depreciation
At 1 January 2023
2,687 
696 
3,383 
Charge for the year
143 
37 
180 
At 31 December 2023
2,830 
733 
3,563 
Net book value
At 31 December 2023
570 
147 
717 
At 31 December 2022
713 
184 
897 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,577 
Proposed dividends
- 
15,000 
- 
16,577 
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Osey Limited Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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