1 January 2024 false No description of principal activity Taxfiler 2024.6 SC674371business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC6743712023-12-31 SC6743712024-01-012024-12-31 SC674371business:AuditExemptWithAccountantsReport2024-01-012024-12-31 SC674371business:FilletedAccounts2024-01-012024-12-31 SC6743712024-12-31 SC674371business:Director22024-01-012024-12-31 SC674371business:RegisteredOffice2024-01-012024-12-31 SC6743712023-12-31 SC674371core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC674371core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC674371core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 SC674371core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 SC674371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC674371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC674371core:PreviouslyStatedAmount2024-12-31 SC674371core:PreviouslyStatedAmount2023-12-31 SC674371business:SmallEntities2024-01-012024-12-31 SC674371countries:Scotland2024-01-012024-12-31 SC674371core:PlantMachinery2024-01-012024-12-31 SC674371core:FurnitureFittings2024-01-012024-12-31 SC674371core:ComputerEquipment2024-01-012024-12-31 SC674371core:LandBuildings2023-12-31 SC674371core:PlantMachinery2023-12-31 SC674371core:FurnitureFittings2023-12-31 SC674371core:ComputerEquipment2023-12-31 SC674371core:LandBuildings2024-01-012024-12-31 SC674371core:LandBuildings2024-12-31 SC674371core:PlantMachinery2024-12-31 SC674371core:FurnitureFittings2024-12-31 SC674371core:ComputerEquipment2024-12-31 SC674371core:WithinOneYear2024-12-31 SC674371core:WithinOneYear2023-12-31 SC674371core:AfterOneYear2024-12-31 SC674371core:AfterOneYear2023-12-31 SC67437112024-01-012024-12-31 SC6743712023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC674371 (Scotland)
OS1A LTD Unaudited accounts for the year ended 31 December 2024
OS1A LTD Unaudited accounts Contents
Page
- 2 -
OS1A LTD Company Information for the year ended 31 December 2024
Director
Stanislaw Przygodzki
Company Number
SC674371 (Scotland)
Registered Office
101 Rose Street South Lane Edinburgh Midlothian EH2 3JG Scotland
Accountants
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX
- 3 -
OS1A LTD Accountants' report
Accountants' report to the director of OS1A LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OS1A LTD for the year ended 31 December 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of OS1A LTD, as a body, in accordance with the terms of our engagement letter dated 20 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of OS1A LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OS1A LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OS1A LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of OS1A LTD. You consider that OS1A LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OS1A LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX 30 September 2025
- 4 -
OS1A LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
218,143 
Current assets
Debtors
341,110 
344,147 
Investments
- 
999 
Cash at bank and in hand
93,626 
36,084 
434,736 
381,230 
Net current assets
434,736 
381,230 
Net assets
434,736 
599,373 
Capital and reserves
Called up share capital
492,000 
492,000 
Capital redemption reserve
133,438 
133,438 
Profit and loss account
(190,702)
(26,065)
Shareholders' funds
434,736 
599,373 
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 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 30 September 2025 and were signed on its behalf by
Stanislaw Przygodzki Director Company Registration No. SC674371
- 5 -
OS1A LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
OS1A LTD is a private company, limited by shares, registered in Scotland, registration number SC674371. The registered office is 101 Rose Street South Lane, Edinburgh, Midlothian, EH2 3JG, Scotland.
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 pounds sterling (£), which is the Company’s functional and presentation currency.
Foreign exchange
Transactions denominated in foreign currencies (principally PLN) are translated into sterling at the exchange rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the closing spot rate at the statement of financial position date. For the year ended 31 December 2024, the Company translated PLN-denominated balances at £1 = PLN 5.17362 (Bank closing spot on 31 December 2024). Resulting exchange differences are recognised in the profit and loss account as incurred.
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:
Plant & machinery
18%
Fixtures & fittings
25%
Computer equipment
30%
Tangible fixed assets — disposals in the year
In prior periods the Company held property and other tangible fixed assets, including assets originally contributed in kind by a former shareholder. During the year ended 31 December 2024, all tangible fixed assets were disposed of and no tangible fixed assets were held at the year end. The aggregate carrying amount (NBV) of tangible fixed assets disposed of was £218,143, and the aggregate proceeds recognised on disposal were £113,074, giving rise to a loss on disposal of £105,069. This amount is presented within exceptional items in the profit and loss account as “Loss on disposal of tangible fixed assets” for the year then ended. No additions, revaluations or depreciation charges were recognised in the year.
- 6 -
OS1A LTD Notes to the Accounts for the year ended 31 December 2024
Cash and cash equivalents
Cash at bank at 31 December 2024 comprises PLN-denominated balances of approximately PLN 484,384, translated at the closing rate of £1 = PLN 5.17362, giving a sterling balance of £93,626. In addition, PLN-denominated balances of PLN 81,000 (translated as £15,665) have been classified as trade debtors due within one year, and PLN 1,683,491 (translated as £325,445) have been classified as debtors due after more than one year (see Note 5). Together these amounts represent the Company’s total PLN holdings of PLN 2,248,874.98 at the balance sheet date.
Other operating income
Other operating income of £15,665 represents exchange differences arising on translation of PLN balances at the year end.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
218,743 
42,216 
72,568 
48,211 
381,738 
Disposals
(218,743)
- 
(72,568)
(48,211)
(339,522)
At 31 December 2024
- 
42,216 
- 
- 
42,216 
Depreciation
At 1 January 2024
16,011 
42,216 
62,554 
42,814 
163,595 
On disposals
(16,011)
- 
(62,554)
(42,814)
(121,379)
At 31 December 2024
- 
42,216 
- 
- 
42,216 
Net book value
At 31 December 2024
- 
- 
- 
- 
- 
At 31 December 2023
202,732 
- 
10,014 
5,397 
218,143 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
608 
Trade debtors
15,665 
17,915 
Amounts due from group undertakings etc.
- 
179 
Other debtors
- 
161,735 
15,665 
180,437 
Amounts falling due after more than one year
325,445 
163,710 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
999 
- 7 -
OS1A LTD Notes to the Accounts for the year ended 31 December 2024
7
Post balance sheet events
On 30 September 2025, the shareholders approved a reduction of share capital pursuant to sections 641–644 of the Companies Act 2006 by solvency statement. The Company’s issued share capital was reduced from £492,000 to £1,000, with £491,000 transferred to a capital reduction reserve. An amount of £190,617 of that reserve was applied to eliminate accumulated losses, with the balance retained within reserves. These changes have no impact on the statement of financial position as at 31 December 2024 and will be reflected in subsequent financial statements.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 8 -