Sam Osmond Ltd 11217977 false 2023-03-01 2024-08-31 2024-08-31 The principal activity of the company is engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 11217977 2023-03-01 2024-08-31 11217977 2024-08-31 11217977 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11217977 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11217977 bus:Micro-entities 2023-03-01 2024-08-31 11217977 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-08-31 11217977 bus:FilletedAccounts 2023-03-01 2024-08-31 11217977 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-08-31 11217977 bus:RegisteredOffice 2023-03-01 2024-08-31 11217977 bus:Director1 2023-03-01 2024-08-31 11217977 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-08-31 11217977 countries:EnglandWales 2023-03-01 2024-08-31 11217977 2022-03-01 2023-02-28 11217977 2023-02-28 11217977 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11217977 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11217977

Sam Osmond Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 August 2024

 

Sam Osmond Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sam Osmond Ltd

Company Information

Director

S W D Osmond

Registered office

The Cottage Howbourne Lane
Buxted
East Sussex
TN22 4QD

 

Sam Osmond Ltd

(Registration number: 11217977)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

978

1,629

Current assets

47,749

41,695

Creditors: Amounts falling due within one year

(24,527)

(16,429)

Net current assets

23,222

25,266

Total assets less current liabilities

24,200

26,895

Creditors: Amounts falling due after more than one year

(5,950)

(12,250)

Accruals and deferred income

(882)

(878)

 

17,368

13,767

Capital and reserves

17,368

13,767

1

General information

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

The address of its registered office is:
The Cottage Howbourne Lane
Buxted
East Sussex
TN22 4QD

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

Basis of preparation

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 period, was 1 (2023 - 1).

 

Sam Osmond Ltd

(Registration number: 11217977)
Balance Sheet as at 31 August 2024

For the financial period ending 31 August 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 period in question in accordance with section 476; and

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

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 November 2024
 

.........................................
S W D Osmond
Director