2023-04-012024-03-312024-03-31false10889879OSO DEVOPS 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OSO DEVOPS LIMITED

Registered Number
10889879
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

OSO DEVOPS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SMITH, Sion William

Registered Address

22 - 24 Peterborough Road
Parsons Green
London
SW6 3BN

Registered Number

10889879 (England and Wales)
OSO DEVOPS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,9457,207
3,9457,207
Current assets
Debtors490,945269,612
Cash at bank and on hand208,942484,209
299,887753,821
Creditors amounts falling due within one year5(57,094)(107,838)
Net current assets (liabilities)242,793645,983
Total assets less current liabilities246,738653,190
Net assets246,738653,190
Capital and reserves
Called up share capital2,5005,000
Other reserves2,500-
Profit and loss account241,738648,190
Shareholders' funds246,738653,190
The financial statements were approved and authorised for issue by the Director on 30 September 2024, and are signed on its behalf by:
SMITH, Sion William
Director
Registered Company No. 10889879
OSO DEVOPS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2314,039
Additions1,791
At 31 March 2415,830
Depreciation and impairment
At 01 April 236,832
Charge for year5,053
At 31 March 2411,885
Net book value
At 31 March 243,945
At 31 March 237,207
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables53,352197,086
Amounts owed by associates and joint ventures / participating interests1,247-
Other debtors35,49469,090
Prepayments and accrued income8523,436
Total90,945269,612
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables33,467100,832
Amounts owed to related parties-97
Taxation and social security21,9145,813
Other creditors1,7131,096
Total57,094107,838
6.Related party transactions
At the balance sheet date the director owed £1,247 to the company (2023: the company owed £97 to directors).