Oslien Ltd 13400008 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Buying And Selling Of Own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 13400008 2023-06-01 2024-05-31 13400008 2024-05-31 13400008 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13400008 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 13400008 bus:Micro-entities 2023-06-01 2024-05-31 13400008 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13400008 bus:FilletedAccounts 2023-06-01 2024-05-31 13400008 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13400008 bus:RegisteredOffice 2023-06-01 2024-05-31 13400008 bus:Director1 2023-06-01 2024-05-31 13400008 bus:Director2 2023-06-01 2024-05-31 13400008 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13400008 countries:AllCountries 2023-06-01 2024-05-31 13400008 2022-06-01 2023-05-31 13400008 2023-05-31 13400008 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13400008 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13400008

Oslien Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Oslien Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oslien Ltd

Company Information

Directors

Mr Christopher Michael Neil

Mrs Seung Yin Karen So-Neil

Registered office

616-618 Chigwell Road
Office C
Woodford
IG8 8AA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Oslien Ltd

(Registration number: 13400008)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

211,712

170,138

Current assets

16,570

49,275

Creditors: Amounts falling due within one year

(377)

(1,044)

Net current assets

16,193

48,231

Total assets less current liabilities

227,905

218,369

Creditors: Amounts falling due after more than one year

(225,234)

(217,726)

Accruals and deferred income

(600)

(600)

 

2,071

43

Capital and reserves

2,071

43

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
616-618 Chigwell Road
Office C
Woodford
IG8 8AA
United Kingdom

These financial statements were authorised for issue by the Board on 6 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oslien Ltd

(Registration number: 13400008)
Balance Sheet as at 31 May 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2025 and signed on its behalf by:
 

.........................................
Mr Christopher Michael Neil
Director

.........................................
Mrs Seung Yin Karen So-Neil
Director