Company Registration No. SC738830 (Scotland)
OSTENDO TECHNOLOGIES LIMITED
Unaudited accounts
for the year ended 31 July 2024
OSTENDO TECHNOLOGIES LIMITED
Unaudited accounts
Contents
OSTENDO TECHNOLOGIES LIMITED
Company Information
for the year ended 31 July 2024
Company Number
SC738830 (Scotland)
Registered Office
130G INVERESK ROAD
MUSSELBURGH
EH21 7AY
SCOTLAND
OSTENDO TECHNOLOGIES LIMITED
Statement of financial position
as at 31 July 2024
Called up share capital not paid
1
1
Cash at bank and in hand
19,619
26,639
Creditors: amounts falling due within one year
(13,696)
(7,742)
Net current assets
10,123
33,008
Called up share capital
1
1
Profit and loss account
52,881
33,008
Shareholders' funds
52,882
33,009
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2025 and were signed on its behalf by
William THOMPSON
Director
Company Registration No. SC738830
OSTENDO TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
OSTENDO TECHNOLOGIES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC738830. The registered office is 130G INVERESK ROAD, MUSSELBURGH, EH21 7AY, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 August 2023
-
Valuation at 31 July 2024
42,758
Amounts falling due within one year
Other debtors
4,200
14,111
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,896
7,742
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).