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Company Registration No. 10349982 (England and Wales)
Osborne Wolf Limited Unaudited accounts for the year ended 31 August 2024
Osborne Wolf Limited Unaudited accounts Contents
Page
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Osborne Wolf Limited Company Information for the year ended 31 August 2024
Director
Simon Horspool
Company Number
10349982 (England and Wales)
Registered Office
Osborne House High Street Stoke Ferry King's Lynn Norfolk PE33 9SF England
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Osborne Wolf Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,312 
- 
Current assets
Debtors
- 
9,204 
Cash at bank and in hand
105,170 
115,693 
105,170 
124,897 
Creditors: amounts falling due within one year
(12,703)
(23,335)
Net current assets
92,467 
101,562 
Net assets
93,779 
101,562 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,679 
101,462 
Shareholders' funds
93,779 
101,562 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Simon Horspool Director Company Registration No. 10349982
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Osborne Wolf Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Osborne Wolf Limited is a private company, limited by shares, registered in England and Wales, registration number 10349982. The registered office is Osborne House, High Street, Stoke Ferry, King's Lynn, Norfolk, PE33 9SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
1,399 
At 31 August 2024
1,399 
Depreciation
Charge for the year
87 
At 31 August 2024
87 
Net book value
At 31 August 2024
1,312 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,204 
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Osborne Wolf Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,238 
5,017 
Trade creditors
29 
- 
Taxes and social security
12,255 
18,045 
Loans from directors
(3,819)
273 
12,703 
23,335 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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