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Company Registration No. 10509277 (England and Wales)
MARCELA OSPINA LIMITED Unaudited accounts for the year ended 31 December 2024
MARCELA OSPINA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARCELA OSPINA LIMITED Company Information for the year ended 31 December 2024
Director
Marcela Ospina Salcedo
Company Number
10509277 (England and Wales)
Registered Office
33 WALROND HOUSE 33 WALROND HOUSE MATTHIAS ROAD LONDON ABERDEEN CITY N16 8BF UNITED KINGDOM
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MARCELA OSPINA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
155 
933 
Current assets
Investments
5
146,453 
146,453 
Cash at bank and in hand
959 
9,601 
147,412 
156,054 
Creditors: amounts falling due within one year
6
16,329 
12,287 
Net current assets
163,741 
168,341 
Net assets
163,896 
169,274 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
163,886 
169,264 
Shareholders' funds
163,896 
169,274 
For the year ending 31 December 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 her 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 September 2025 and were signed on its behalf by
Marcela Ospina Salcedo Director Company Registration No. 10509277
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MARCELA OSPINA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MARCELA OSPINA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10509277. The registered office is 33 WALROND HOUSE 33 WALROND HOUSE, MATTHIAS ROAD, LONDON, ABERDEEN CITY, N16 8BF, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,695 
At 31 December 2024
3,695 
Depreciation
At 1 January 2024
2,762 
Charge for the year
778 
At 31 December 2024
3,540 
Net book value
At 31 December 2024
155 
At 31 December 2023
933 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
146,453 
146,453 
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MARCELA OSPINA LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(765)
18,685 
Loans from directors
(16,164)
(31,572)
Accruals
600 
600 
(16,329)
(12,287)
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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