Registered Number 04123656

OFFICE SQUARE MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2024

OFFICE SQUARE MANAGEMENT LIMITED Registered Number 04123656

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Current Assets
196,004
163,219
Prepayments and accrued income
-
1,564
Creditors: amounts falling due within one year
(2,072)
(168)
Net current assets (liabilities)
193,932
164,615
Total assets less current liabilities
193,932
164,615
Creditors: amounts falling due after more than one year
(136,163)
(136,163)
Accruals and deferred income
(22,970)
(1,190)
Total net assets (liabilities)
34,799
27,262
Capital and reserves
34,799
27,262
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2024

And signed on their behalf by:
Howard James Coneybeare, Director

OFFICE SQUARE MANAGEMENT LIMITED Registered Number 04123656

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1