1 1 OS Associates Ltd 12617345 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is property investment and rental Digita Accounts Production Advanced 6.30.9574.0 true 12617345 2023-06-01 2024-05-31 12617345 2024-05-31 12617345 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12617345 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12617345 bus:Micro-entities 2023-06-01 2024-05-31 12617345 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12617345 bus:FilletedAccounts 2023-06-01 2024-05-31 12617345 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12617345 bus:RegisteredOffice 2023-06-01 2024-05-31 12617345 bus:Director2 2023-06-01 2024-05-31 12617345 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12617345 bus:Agent1 2023-06-01 2024-05-31 12617345 countries:AllCountries 2023-06-01 2024-05-31 12617345 2022-06-01 2023-05-31 12617345 2023-05-31 12617345 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12617345 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12617345

OS Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024



























 

image-name
 

OS Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OS Associates Ltd

Company Information

Director

Mohamed Shaikh

Registered office

12 Horsnell Close
London
SE5 7FW

Accountants

JWB Corporate Ltd
Chartered Accountants22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

OS Associates Ltd

(Registration number: 12617345)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

137,873

137,873

Current assets

7,530

7,127

Prepayments and accrued income

3,110

-

Creditors: Amounts falling due within one year

(77,381)

(78,172)

Net current liabilities

(66,741)

(71,045)

Total assets less current liabilities

71,132

66,828

Creditors: Amounts falling due after more than one year

(90,730)

(90,730)

Accruals and deferred income

(2,464)

(1,800)

 

(22,062)

(25,702)

Capital and reserves

(22,062)

(25,702)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Horsnell Close
London
SE5 7FW

These financial statements were authorised for issue by the director on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

OS Associates Ltd

(Registration number: 12617345)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 27 February 2025
 

.........................................
Mohamed Shaikh
Director