Registered number
12394566
OSM Pharma Limited
Filleted Accounts
31 January 2024
OSM Pharma Limited
Registered number: 12394566
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 17,295 30,314
Creditors: amounts falling due within one year (17,045) (22,993)
Net current assets 250 7,321
Total assets less current liabilities 250 7,321
Accruals and deferred income (150) -
Net assets 100 7,321
Capital and reserves 100 7,321
Number Number
Average number of employees 1 1
The company loaned £0 (£0:2023) to the Director,Mrs Jo Bridget Osman during the period. The balance at the period end has been reduced to £2,893.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Jo Bridget Osman 
Director
Approved by the board on 27 November 2024
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