OBTUSE GOOSE LTD

Company Registration Number:
08321011 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OBTUSE GOOSE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

OBTUSE GOOSE LTD

Company Information

for the Period Ended 31 December 2024




Director: MR S D MCINTOSH
Secretary: MR S D MCINTOSH
Registered office: 10
St. Margaret's Road
Cambridge
CB3 0LT
Company Registration Number: 08321011 (England and Wales)

OBTUSE GOOSE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Software Development

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
MR S D MCINTOSH

Secretary
MR S D MCINTOSH

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: MR S D MCINTOSH
Status: Director

OBTUSE GOOSE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 340 39
Distribution Costs ( 192 ) ( 241 )
Administrative Expenses ( 52 ) ( 124 )
Operating Profit or (Loss) 96 ( 326 )
Profit or (Loss) Before Tax 96 ( 326 )
Tax on Profit ( 19 ) -
Profit or (Loss) for Period 77 ( 326 )

The notes form part of these financial statements

OBTUSE GOOSE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 245 47
Total current assets: 245 47
Creditors: amounts falling due within one year: ( 19 )
Net current assets (liabilities): 226 47
Total assets less current liabilities: 226 47
Creditors: amounts falling due after more than one year: ( 100 )
Total net assets (liabilities): 126 47

The notes form part of these financial statements

OBTUSE GOOSE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 874 ) ( 953 )
Shareholders funds: 126 47

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 7 January 2025
And Signed On Behalf Of The Board By:

Name: MR S D MCINTOSH
Status: Director

The notes form part of these financial statements

OBTUSE GOOSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

OBTUSE GOOSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

OBTUSE GOOSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No