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Registered Number: 14627096
England and Wales
OSOMOTE LTD
Dormant Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Osomote Ltd Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Osomote Ltd Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Mentoras Services Limited 31 January 2025 .................................................... Olatunde Babs-Olugbemi Mentoras Services Limited 8 Berry Grove Milton Keynes Milton Keynes Buckinghamshire MK10 9UT 20 June 2025 1

Osomote Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 93,750
Cash at bank and in hand |  | 45,346
|  | 139,096
Net current assets |  | 139,096
Total assets less current liabilities |  | 139,096
Creditors: amount falling due after more than one year |  | (139,094)
Net assets |  | 2
Capital and reserves |  |
Called up share capital |  | 2
Shareholders' funds |  | 2
For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:
------------------------------- Godwin ALEGIEUNO Director
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Osomote Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Osomote Ltd is a private company, limited by shares, registered in England and Wales, registration number 14627096, registration address Unit 3 Enterprise Row Industrial Estate, Rangemoor Road, Tottenham, N15 4LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
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