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REGISTERED NUMBER: 05007855 (England and Wales)











Unaudited Financial Statements

for the Period 1 February 2023 to 31 July 2024

for

Obsidian (UK) Limited

Obsidian (UK) Limited (Registered number: 05007855)






Contents of the Financial Statements
for the Period 1 February 2023 to 31 July 2024




Page

Balance Sheet 1


Obsidian (UK) Limited (Registered number: 05007855)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 634

CURRENT ASSETS 14,944 22,284

CREDITORS
Amounts falling due within one year (11,844 ) (15,726 )
NET CURRENT ASSETS 3,100 6,558
TOTAL ASSETS LESS CURRENT LIABILITIES 3,100 7,192

CREDITORS
Amounts falling due after more than one
year

-

4,989
NET ASSETS 3,100 2,203

CAPITAL AND RESERVES 3,100 2,203

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Obsidian (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05007855

Registered office: 12 Broomfield
Birstwith
Harrogate
HG3 3AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

Obsidian (UK) Limited (Registered number: 05007855)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2024 and the year ended 31 January 2023:

2024 2023
£    £   
A C Richardson
Balance outstanding at start of period 4,626 2,964
Amounts advanced 23,461 37,800
Amounts repaid (28,087 ) (36,138 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 4,626

The company provided A C Richardson, director, with a current account on which cash advances were made. These amounts are repaid by salary not withdrawn, expense claims and dividends.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





A C Richardson - Director