Company Registration No. 09892026 (England and Wales)
Osteoperformance Limited
Unaudited accounts
for the year ended 31 March 2025
Osteoperformance Limited
Unaudited accounts
Contents
Osteoperformance Limited
Company Information
for the year ended 31 March 2025
Company Number
09892026 (England and Wales)
Registered Office
222 Nimrod Road
London
SW16 6TL
Accountants
Business Clan Ltd
16 West Barnes Lane
West Wimbledon
London
SW20 0BU
Osteoperformance Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,224
4,358
Cash at bank and in hand
67,496
107,187
Creditors: amounts falling due within one year
(12,183)
(23,872)
Net current assets
70,520
89,351
Called up share capital
100
100
Profit and loss account
72,644
93,609
Shareholders' funds
72,744
93,709
For the year ending 31 March 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 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 16 October 2025 and were signed on its behalf by
Stephanie James
Director
Company Registration No. 09892026
Osteoperformance Limited
Notes to the Accounts
for the year ended 31 March 2025
Osteoperformance Limited is a private company, limited by shares, registered in England and Wales, registration number 09892026. The registered office is 222 Nimrod Road, London, SW16 6TL.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
4 years
Computer equipment
3 years
4
Intangible fixed assets
Goodwill
Osteoperformance Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,732
7,704
15,436
At 31 March 2025
7,732
7,704
15,436
At 1 April 2024
6,714
4,364
11,078
Charge for the year
314
1,820
2,134
At 31 March 2025
7,028
6,184
13,212
At 31 March 2025
704
1,520
2,224
At 31 March 2024
1,018
3,340
4,358
Amounts falling due within one year
Accrued income and prepayments
9,207
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,451
15,654
Other creditors
4,900
5,250
Loans from directors
32
418
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).