Registered Number 11383309

ONLINE SALES MANAGEMENT LTD

Micro-entity Accounts

31 May 2024

ONLINE SALES MANAGEMENT LTD Registered Number 11383309

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
5,400
3,478
Prepayments and accrued income
387,906
126,489
Creditors: amounts falling due within one year
(46,389)
(9,754)
Net current assets (liabilities)
341,517
116,735
Total assets less current liabilities
346,917
120,213
Creditors: amounts falling due after more than one year
0
-
Provisions for liabilities
(45,000)
(17,800)
Accruals and deferred income
(53,788)
(7,234)
Total net assets (liabilities)
248,129
95,179
Capital and reserves
248,129
95,179
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
De Potter Rudy, Director

ONLINE SALES MANAGEMENT LTD Registered Number 11383309

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1