Sun Osteo Limited 11128184 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is development of equipment Digita Accounts Production Advanced 6.30.9574.0 true 11128184 2023-02-01 2024-01-31 11128184 2024-01-31 11128184 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11128184 bus:Micro-entities 2023-02-01 2024-01-31 11128184 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11128184 bus:FullAccounts 2023-02-01 2024-01-31 11128184 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11128184 bus:RegisteredOffice 2023-02-01 2024-01-31 11128184 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 11128184 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11128184 countries:England 2023-02-01 2024-01-31 11128184 2022-02-01 2023-01-31 11128184 2023-01-31 11128184 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11128184

Sun Osteo Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Sun Osteo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sun Osteo Limited

Company Information

Director

Ms Kathryn Alice Louise Haslam

Company secretary

Ms Kathryn Alice Louise Haslam

Registered office

17 Charlotte Street
Turton
Bolton
BL7 0ES

Accountants

APL Accountants Limited
Chartered Accountants
6A South Street
Leominster
Hereford
HR6 8JB

 

Sun Osteo Limited

(Registration number: 11128184)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

9,623

4,063

Current assets

183

70

Creditors: Amounts falling due within one year

(46,180)

(33,378)

Net current liabilities

(45,997)

(33,308)

Total assets less current liabilities

(36,374)

(29,245)

Accruals and deferred income

(2,400)

(1,680)

 

(38,774)

(30,925)

Capital and reserves

(38,774)

(30,925)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Charlotte Street
Turton
Bolton
BL7 0ES

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sun Osteo Limited

(Registration number: 11128184)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
Ms Kathryn Alice Louise Haslam
Company secretary and director