Registered number
SC789490
OSSOK LIMITED
9 Canal Street
Renfrew
Filleted Accounts
for the period from 16 November 2023 to 30 November 2024
Yousaf & Co. Ltd
Chartered Certified Accountants
Registered Auditors
298-300 Maxwell Road
Glasgow
G41 1PJ
Ref: O065/TM
OSSOK LIMITED
Registered number: SC789490
Balance Sheet
as at 30 November 2024
Notes
£
Fixed assets
Tangible assets 3 60,790
Current assets
Cash at bank and in hand 1,320
Creditors: amounts falling due within one year 4 (600)
Net current assets 720
Total assets less current liabilities 61,510
Creditors: amounts falling due after more than one year 5 (62,888)
Net assets/(liabilities) (1,378)
Capital and reserves
Called up share capital 100
Profit and loss account (1,478)
Shareholders' funds (1,378)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr Sokol Dauti
Director
Approved by the board on 22 July 2025
OSSOK LIMITED
Notes to the Accounts
for the period from 16 November 2023 to 30 November 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 rendering of services.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:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment 10% reducing basis
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
Additions 59,350 1,600 60,950
At 30 November 2024 59,350 1,600 60,950
Depreciation
Charge for the period - 160 160
At 30 November 2024 - 160 160
Net book value
At 30 November 2024 59,350 1,440 60,790
4 Creditors: amounts falling due within one year
£
Trade creditors 600
5 Creditors: amounts falling due after one year
£
Director's Loan account 62,888
OSSOK LIMITED SC789490 false 2023-11-16 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr Sokol Dauti No description of principal activity SC789490 2023-11-16 2024-11-30 SC789490 bus:PrivateLimitedCompanyLtd 2023-11-16 2024-11-30 SC789490 bus:AuditExemptWithAccountantsReport 2023-11-16 2024-11-30 SC789490 bus:Director40 2023-11-16 2024-11-30 SC789490 2 2023-11-16 2024-11-30 SC789490 core:LandBuildings 2023-11-16 2024-11-30 SC789490 core:PlantMachinery 2023-11-16 2024-11-30 SC789490 bus:FRS102 2023-11-16 2024-11-30 SC789490 bus:FilletedAccounts 2023-11-16 2024-11-30 SC789490 2024-11-30 SC789490 core:WithinOneYear 2024-11-30 SC789490 core:AfterOneYear 2024-11-30 SC789490 core:ShareCapital 2024-11-30 SC789490 core:RetainedEarningsAccumulatedLosses 2024-11-30 SC789490 core:LandBuildings 2024-11-30 SC789490 core:PlantMachinery 2024-11-30 SC789490 2023-11-15 iso4217:GBP xbrli:pure