Company Registration No. 10992502 (England and Wales)
Ospera Ltd
Unaudited accounts
for the period from 1 April 2025 to 31 August 2025
Ospera Ltd
Unaudited accounts
Contents
Ospera Ltd
Company Information
for the period from 1 April 2025 to 31 August 2025
Director
Roger Gerard Christopher Mejias
Company Number
10992502 (England and Wales)
Registered Office
22 Quail Street
Oldham
OL4 5HD
United Kingdom
Ospera Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
-
1,626
Creditors: amounts falling due within one year
(118)
(418)
Net current liabilities
(4,557)
(3,975)
Net liabilities
(4,557)
(3,975)
Called up share capital
100
100
Profit and loss account
(4,657)
(4,075)
Shareholders' funds
(4,557)
(3,975)
For the period ending 31 August 2025 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 his 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 7 September 2025 and were signed on its behalf by
Roger Gerard Christopher Mejias
Director
Company Registration No. 10992502
Ospera Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 August 2025
Ospera Ltd is a private company, limited by shares, registered in England and Wales, registration number 10992502. The registered office is 22 Quail Street, Oldham, OL4 5HD, United Kingdom. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'
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:
4
Tangible fixed assets
Fixtures & fittings
5
Debtors
31/08/2025
31/03/2025
Amounts falling due within one year
Other debtors
(4,439)
(5,183)
Ospera Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 August 2025
6
Creditors: amounts falling due within one year
31/08/2025
31/03/2025
Taxes and social security
118
118
7
Average number of employees
During the period the average number of employees was 1 (31/03/2025: 1).