OSINT SERVICE LTD

Company Registration Number:
10239275 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

OSINT SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

OSINT SERVICE LTD

Company Information

for the Period Ended 30 June 2024




Director: Marko Anastasov
Registered office: 10 Hewson Court
Church Street
Maidstone
England
ME14 1FH
Company Registration Number: 10239275 (England and Wales)

OSINT SERVICE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 13,936 12,008
Total current assets: 13,936 12,008
Creditors: amounts falling due within one year: 5 ( 4,561 ) ( 4,240 )
Net current assets (liabilities): 9,375 7,768
Total assets less current liabilities: 9,375 7,768
Creditors: amounts falling due after more than one year: 6 ( 6,152 ) ( 7,738 )
Total net assets (liabilities): 3,223 30

The notes form part of these financial statements

OSINT SERVICE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,222 29
Shareholders funds: 3,223 30

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Marko Anastasov
Status: Director

The notes form part of these financial statements

OSINT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OSINT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

OSINT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

OSINT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 13,000 15,700

OSINT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,798 3,687
Accruals and deferred income 763 553
Total 4,561 4,240

OSINT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,152 7,738
Total 6,152 7,738