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Registered Number: 14036557
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

OSHEN LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 977   
977   
Current assets      
Debtors 85,512   
Cash at bank and in hand 166,998    52,005 
252,510    52,005 
Creditors: amount falling due within one year (53,943)   (10,239)
Net current assets 198,567    41,766 
 
Total assets less current liabilities 199,544    41,766 
Net assets 199,544    41,766 
 

Capital and reserves
     
Called up share capital 4 1    1 
Share premium account 265,000    65,000 
Profit and loss account (65,457)   (23,235)
Shareholders' funds 199,544    41,766 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 27 January 2025 and were signed on its behalf by:


-------------------------------
Ciaran Dowds
Director
-------------------------------
Anahita Laverack
Director
1
General Information
Oshen Ltd is a private company, limited by shares, registered in England and Wales, registration number 14036557, registration address Unit 4 A & B Turnchapel Wharf, Barton Road, Plymouth, PL9 9RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023  
Additions 1,465    1,465 
Disposals  
At 30 April 2024 1,465    1,465 
Depreciation
At 01 May 2023  
Charge for year 488    488 
On disposals  
At 30 April 2024 488    488 
Net book values
Closing balance as at 30 April 2024 977    977 
Opening balance as at 01 May 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
104,655 Class A shares of £0.00001 each  
 

2