1 August 2023 false No description of principal activity Taxfiler 2024.6 SC738830business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC7388302023-07-31 SC7388302023-08-012024-07-31 SC738830business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC738830business:FilletedAccounts2023-08-012024-07-31 SC7388302024-07-31 SC738830business:Director12023-08-012024-07-31 SC738830business:CompanySecretary12023-08-012024-07-31 SC738830business:RegisteredOffice2023-08-012024-07-31 SC7388302023-07-31 SC738830core:WithinOneYear2024-07-31 SC738830core:WithinOneYear2023-07-31 SC738830core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC738830core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC738830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC738830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC738830core:PreviouslyStatedAmount2024-07-31 SC738830core:PreviouslyStatedAmount2023-07-31 SC738830business:SmallEntities2023-08-012024-07-31 SC738830countries:Scotland2023-08-012024-07-31 SC738830core:AdditionsToInvestments2024-07-31 SC7388302022-07-202023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC738830 (Scotland)
OSTENDO TECHNOLOGIES LIMITED Unaudited accounts for the year ended 31 July 2024
OSTENDO TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
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OSTENDO TECHNOLOGIES LIMITED Company Information for the year ended 31 July 2024
Director
William THOMPSON
Secretary
Sarah GRAY
Company Number
SC738830 (Scotland)
Registered Office
130G INVERESK ROAD MUSSELBURGH EH21 7AY SCOTLAND
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OSTENDO TECHNOLOGIES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Investments
42,758 
- 
Current assets
Debtors
4,200 
14,111 
Cash at bank and in hand
19,619 
26,639 
23,819 
40,750 
Creditors: amounts falling due within one year
(13,696)
(7,742)
Net current assets
10,123 
33,008 
Net assets
52,882 
33,009 
Capital and reserves
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
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OSTENDO TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 August 2023
- 
Additions
42,758 
Valuation at 31 July 2024
42,758 
5
Debtors
2024 
2023 
£ 
£ 
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 
Other creditors
8,800 
- 
13,696 
7,742 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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