2023-06-01 2024-05-31 true No description of principal activity Capium Accounts Production 1.1 12004111 2023-06-01 2024-05-31 12004111 bus:AbridgedAccounts 2023-06-01 2024-05-31 12004111 bus:FRS102 2023-06-01 2024-05-31 12004111 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12004111 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12004111 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12004111 2023-06-01 2024-05-31 12004111 2024-05-31 12004111 bus:RegisteredOffice 2023-06-01 2024-05-31 12004111 core:WithinOneYear 2024-05-31 12004111 core:AfterOneYear 2024-05-31 12004111 1 2023-06-01 2024-05-31 12004111 bus:Director1 2023-06-01 2024-05-31 12004111 bus:Director1 2024-05-31 12004111 bus:Director1 2022-06-01 2023-05-31 12004111 bus:Director2 2023-06-01 2024-05-31 12004111 bus:Director2 2024-05-31 12004111 bus:Director2 2022-06-01 2023-05-31 12004111 2022-06-01 12004111 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12004111 2022-06-01 2023-05-31 12004111 2023-05-31 12004111 core:WithinOneYear 2023-05-31 12004111 core:AfterOneYear 2023-05-31 12004111 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 12004111 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 12004111 bus:OrdinaryShareClass1 2024-05-31 12004111 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 12004111 bus:OrdinaryShareClass1 2023-05-31 12004111 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12004111 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 12004111 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 12004111 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12004111 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12004111 core:Non-currentFinancialInstruments 2024-05-31 12004111 core:Non-currentFinancialInstruments 2023-05-31 12004111 core:ShareCapital 2024-05-31 12004111 core:ShareCapital 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12004111
England and Wales

 

 

 

OSIRIS ESTATES LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 10    10 
Net current assets 10    10 
 
Total assets less current liabilities 10    10 
Net assets 10    10 
 

Capital and reserves
     
Called up share capital 1 10    10 
Shareholders' funds 10    10 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 January 2025 and were signed on its behalf by:


-------------------------------
M Tawfik
Director
1
General Information
OSIRIS ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12004111, registration address 6 BLENHEIM TERRACE, LEEDS , UNITED KINGDOM, LS2 9HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Ordinary shares of £1.00 each 10    10 
10    10 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
2