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Company Registration No. 09787669 (England and Wales)
OSCO TECH LIMITED Unaudited accounts for the year ended 30 September 2024
OSCO TECH LIMITED Unaudited accounts Contents
Page
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OSCO TECH LIMITED Company Information for the year ended 30 September 2024
Directors
Justin Unthank Natalie Unthank
Secretary
Natalie Unthank
Company Number
09787669 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON EX17 3AH United Kingdom
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OSCO TECH LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
29,148 
Current assets
Debtors
- 
13,980 
Cash at bank and in hand
- 
25,590 
- 
39,570 
Creditors: amounts falling due within one year
- 
(38,881)
Net current assets
- 
689 
Net assets
- 
29,837 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
(102)
29,735 
Shareholders' funds
- 
29,837 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
Justin Unthank Director Company Registration No. 09787669
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OSCO TECH LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
OSCO TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09787669. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, EX17 3AH, 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:
Land & buildings
5% on cost
Plant & machinery
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
34,180 
4,887 
14,513 
53,580 
Additions
- 
256 
249 
505 
Disposals
(12,993)
(1,925)
(440)
(15,358)
At 30 September 2024
21,187 
3,218 
14,322 
38,727 
Depreciation
At 1 October 2023
12,640 
1,222 
10,570 
24,432 
Charge for the year
8,547 
1,996 
3,752 
14,295 
At 30 September 2024
21,187 
3,218 
14,322 
38,727 
Net book value
At 30 September 2024
- 
- 
- 
- 
At 30 September 2023
21,540 
3,665 
3,943 
29,148 
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OSCO TECH LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,980 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
19,254 
Loans from directors
- 
18,577 
Accruals
- 
1,050 
- 
38,881 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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