Osta Labs Ltd Filleted Accounts Cover |
Company No. 11450206 | |||||||||
Osta Labs Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 July 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
G. Goltsov | |||||||||
S.E. Goltsov | |||||||||
Signed on behalf of the board | |||||||||
G. Goltsov | |||||||||
Director | |||||||||
17 October 2024 |
Osta Labs Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 17 October 2024 and signed on its behalf by: | ||||||||||
G. Goltsov | ||||||||||
Director | ||||||||||
17 October 2024 |
Osta Labs Ltd Notes to the Accounts Registrar |
for the year ended 31 July 2024 | ||||||||||||||
1 | General information | |||||||||||||
Osta Labs Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 11450206 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Plant and machinery | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 August 2023 | ||||||||||||||
Additions | ||||||||||||||
Disposals | ( | ( | ||||||||||||
At 31 July 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 August 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
Disposals | ( | ( | ||||||||||||
At 31 July 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 July 2024 | ||||||||||||||
At 31 July 2023 | 822 | 500 | ||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Other debtors | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
100 ordinary shares at £1 fully paid. | ||||||||||||||
7 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | - | - | ||||||||||||
Dividends accrued at the period end | 79,358 | 84,720 | ||||||||||||
84,720 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
79,358 | 84,720 | |||||||||||||