Registered number
10451289
MY OSTEO LTD
Filleted Accounts
31 October 2024
MY OSTEO LTD
Registered number: 10451289
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,927 5,460
Current assets
Stocks - 3,000
Debtors 4 30,000 13,350
Cash at bank and in hand 7,565 8,688
37,565 25,038
Creditors: amounts falling due within one year 5 (14,538) (4,920)
Net current assets 23,027 20,118
Total assets less current liabilities 31,954 25,578
Creditors: amounts falling due after more than one year 6 (12,847) (23,784)
Net assets 19,107 1,794
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,007 1,694
Shareholder's funds 19,107 1,794
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Charlotte V M MERNIER
Director
Approved by the board on 12 June 2025
MY OSTEO LTD
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 November 2023 7,600
Additions 6,234
At 31 October 2024 13,834
Depreciation
At 1 November 2023 2,140
Charge for the year 2,767
At 31 October 2024 4,907
Net book value
At 31 October 2024 8,927
At 31 October 2023 5,460
4 Debtors 2024 2023
£ £
Other debtors 30,000 13,350
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 14,451 4,874
Other creditors 87 46
14,538 4,920
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 12,847 23,784
7 Other information
MY OSTEO LTD is a private company limited by shares and incorporated in England. Its registered office is:
14 Devonshire Place
London
W1G 6HX
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