OS BUSINESS SOLUTIONS LTD

Company Registration Number:
07151938 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OS BUSINESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OS BUSINESS SOLUTIONS LTD

Company Information

for the Period Ended 29 February 2024




Director: Owen Denis Sutton
Registered office: Rhiwlas
Caergeiliog
Holyhead
GB-WLS
LL65 3YE
Company Registration Number: 07151938 (England and Wales)

OS BUSINESS SOLUTIONS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company in the year under review was that of print and digital media design

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Owen Denis Sutton

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Owen Denis Sutton
Status: Director

OS BUSINESS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 24,505 15,885
Distribution Costs ( 11,162 ) ( 615 )
Administrative Expenses ( 13,799 ) ( 17,647 )
Operating Profit or (Loss) ( 456 ) ( 2,377 )
Interest Payable and Similar Charges ( 430 ) ( 259 )
Profit or (Loss) Before Tax ( 886 ) ( 2,636 )
Profit or (Loss) for Period ( 886 ) ( 2,636 )

The notes form part of these financial statements

OS BUSINESS SOLUTIONS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,590 4,804
Total fixed assets: 2,590 4,804
Current assets
Debtors: 8,019 1,920
Cash at bank and in hand: 3,157 4,519
Total current assets: 11,176 6,439
Creditors: amounts falling due within one year: ( 7,887 ) ( 4,478 )
Net current assets (liabilities): 3,289 1,961
Total assets less current liabilities: 5,879 6,765
Total net assets (liabilities): 5,879 6,765

The notes form part of these financial statements

OS BUSINESS SOLUTIONS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,877 6,763
Shareholders funds: 5,879 6,765

For the year ending 29 February 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 17 January 2025
And Signed On Behalf Of The Board By:

Name: Owen Denis Sutton
Status: Director

The notes form part of these financial statements

OS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

    Turnover represents sale of goods and services, net of VAT, based on the terms of sales agreements made with the shareholders of the Company.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the annual rate in order to write off each asset over its estimated useful life for computer and electronic equipment at 25% on cost.

OS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

OS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

OS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 48,777
Additions 3,288
Disposals -
Revaluations -
Transfers -
At 29 February 2024 52,065
Depreciation
At 01 March 2023 43,973
Charge for year 5,502
On disposals -
Other adjustments -
At 29 February 2024 49,475
Net book value
At 29 February 2024 2,590
At 28 February 2023 4,804