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
OSCO TECH LIMITED
Company Information
for the year ended 30 September 2024
Directors
Justin Unthank
Natalie Unthank
Company Number
09787669 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
EX17 3AH
United Kingdom
OSCO TECH LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
25,590
Creditors: amounts falling due within one year
-
(38,881)
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
OSCO TECH LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
(12,993)
(1,925)
(440)
(15,358)
At 30 September 2024
21,187
3,218
14,322
38,727
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
At 30 September 2024
-
-
-
-
At 30 September 2023
21,540
3,665
3,943
29,148
OSCO TECH LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
19,254
Loans from directors
-
18,577
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).