Osteo One Ltd
Registered number: 13323847
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 36,094 48,125
Current assets 22,786 24,200
Creditors: amounts falling due within one year (60,393) (54,714)
Net current liabilities (37,607) (30,514)
Total assets less current liabilities (1,513) 17,611
Creditors: amounts falling due after more than one year (10,333) (14,333)
Net (liabilities)/assets (11,846) 3,278
Capital and reserves (11,846) 3,278
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Cherry Lap House, Sudborough, Kettering, Northants, NN14 3BS.
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 her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Bolton
Director
Approved by the board on 28 July 2025
Registered number
13323847
Osteo One Ltd
Unaudited Filleted Accounts
31 March 2025
Osteo One Ltd 13323847 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 S J Bolton No description of principal activity 13323847 2023-04-01 2024-03-31 13323847 core:WithinOneYear 2024-03-31 13323847 core:AfterOneYear 2024-03-31 13323847 2024-04-01 2025-03-31 13323847 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13323847 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13323847 countries:England 2024-04-01 2025-03-31 13323847 bus:Director40 2024-04-01 2025-03-31 13323847 bus:Micro-entities 2024-04-01 2025-03-31 13323847 bus:FilletedAccounts 2024-04-01 2025-03-31 13323847 2025-03-31 13323847 core:WithinOneYear 2025-03-31 13323847 core:AfterOneYear 2025-03-31 13323847 2024-03-31 iso4217:GBP xbrli:pure