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Company Registration No. 10809055 (England and Wales)
OSEBO LIMITED Unaudited accounts for the year ended 30 June 2024
OSEBO LIMITED Unaudited accounts Contents
Page
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OSEBO LIMITED Company Information for the year ended 30 June 2024
Director
Patrick Savi Adom
Company Number
10809055 (England and Wales)
Registered Office
3 FLEET AVENUE DARTFORD KENT DA2 6NL UNITED KINGDOM
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of OSEBO LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OSEBO LIMITED for the year ended 30 June 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 16 September 2024
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OSEBO LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
50 
9,000 
Cash at bank and in hand
852 
2,159 
902 
11,159 
Creditors: amounts falling due within one year
(14,533)
(17,065)
Net current liabilities
(13,631)
(5,906)
Total assets less current liabilities
(13,631)
(5,906)
Creditors: amounts falling due after more than one year
(35,419)
(35,419)
Net liabilities
(49,050)
(41,325)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(49,051)
(41,326)
Shareholders' funds
(49,050)
(41,325)
For the year ending 30 June 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 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 17 September 2024 and were signed on its behalf by
Patrick Savi Adom Director Company Registration No. 10809055
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OSEBO LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
OSEBO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10809055. The registered office is 3 FLEET AVENUE, DARTFORD, KENT, DA2 6NL, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,933 
16,465 
Other creditors
600 
600 
14,533 
17,065 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
35,419 
35,419 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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