OSACAM LTD

Company Registration Number:
12572191 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

OSACAM LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OSACAM LTD

Company Information

for the Period Ended 30 April 2024




Director: Mihai-Dorin Sacalianu
Registered office: 61
Windstar Drive
South Ockendon
Thurrock
GBR
RM15 5GU
Company Registration Number: 12572191 (England and Wales)

OSACAM LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the Company during the year was the retail sale of different household and other products via mail order houses or via internet.

Political and charitable donations

No political and charitable donations were made this financial year.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mihai-Dorin Sacalianu

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Mihai-Dorin Sacalianu
Status: Director

OSACAM LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 45,228 57,683
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 37,796 ) ( 52,129 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 15 ) ( 15 )
Other charges ( 3,583 ) ( 2,320 )
Tax on Profit ( 728 ) ( 611 )
Profit or (Loss) for Period 3,106 2,608

OSACAM LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 164 164
Current assets: 3,610 11,759
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,390 ) ( 6,356 )
Net current assets (liabilities): 2,220 5,403
Total assets less current liabilities: 2,384 5,567
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,384 5,567
Capital and reserves: 2,384 5,567

OSACAM LTD

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Mihai-Dorin Sacalianu
Status: Director

The notes form part of these financial statements

OSACAM LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

OSACAM LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No