Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-312023-11-01falseNo description of principal activityfalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06653643 2023-11-01 2024-10-31 06653643 2022-11-01 2023-10-31 06653643 2024-10-31 06653643 2023-10-31 06653643 c:Director1 2023-11-01 2024-10-31 06653643 d:CurrentFinancialInstruments 2024-10-31 06653643 d:CurrentFinancialInstruments 2023-10-31 06653643 d:Non-currentFinancialInstruments 2024-10-31 06653643 d:Non-currentFinancialInstruments 2023-10-31 06653643 c:Micro-entities 2023-11-01 2024-10-31 06653643 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06653643 c:FullAccounts 2023-11-01 2024-10-31 06653643 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06653643 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 06653643









OSMAN LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
OSMAN LTD
REGISTERED NUMBER: 06653643

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
1,218,422
1,218,422

Current assets
1,107,468
696,502

Creditors: amounts falling due within one year
(12,356)
(19,589)

Net current assets
 
 
1,095,112
 
 
676,913

Total assets less current liabilities
2,313,534
1,895,335

Creditors: amounts falling due after more than one year
(1,690,065)
(1,248,221)


Net assets
623,469
647,114



Capital and reserves
623,469
647,114


Notes


General information

Osman Ltd is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
As at the year end the Director owed the Company £413,090 (2023: £Nil).
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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OSMAN LTD
REGISTERED NUMBER: 06653643
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A Osman
Director
Date: 30 October 2025

 
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