Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-3022023-07-01trueNo description of principal activity2truefalse 11431752 2023-07-01 2024-06-30 11431752 2022-07-01 2023-06-30 11431752 2024-06-30 11431752 2023-06-30 11431752 c:Director1 2023-07-01 2024-06-30 11431752 d:CurrentFinancialInstruments 2024-06-30 11431752 d:CurrentFinancialInstruments 2023-06-30 11431752 d:Non-currentFinancialInstruments 2024-06-30 11431752 d:Non-currentFinancialInstruments 2023-06-30 11431752 c:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 11431752 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11431752 c:FullAccounts 2023-07-01 2024-06-30 11431752 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11431752 c:Micro-entities 2023-07-01 2024-06-30 11431752 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 11431752










OS ACCOUNTING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
OS ACCOUNTING LIMITED
REGISTERED NUMBER: 11431752

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
-
17,500

Current assets
1,287
37,952

Creditors: amounts falling due within one year
(1,286)
(33,314)

Net current assets
 
 
1
 
 
4,638

Total assets less current liabilities
1
22,138

Creditors: amounts falling due after more than one year
-
(16,674)


Net assets
1
5,464



Capital and reserves
1
5,464


Notes


General information

OS Accounting Limited incorporated England, No. 11431752.  Registered office: Sundial House, 98 High Street, Horsell, WOKING GU21 4SU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2024.




Mr O G Spevack
Director

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