1 June 2024 false Taxfiler 2024.6 11999025 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11999025 2024-05-31 11999025 2024-06-01 2025-05-31 11999025 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11999025 business:FilletedAccounts 2024-06-01 2025-05-31 11999025 2025-05-31 11999025 business:Director1 2024-06-01 2025-05-31 11999025 business:RegisteredOffice 2024-06-01 2025-05-31 11999025 2024-05-31 11999025 core:WithinOneYear 2025-05-31 11999025 core:WithinOneYear 2024-05-31 11999025 core:AfterOneYear 2025-05-31 11999025 core:AfterOneYear 2024-05-31 11999025 countries:EnglandWales 2024-06-01 2025-05-31 11999025 2023-06-01 2024-05-31 11999025 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11999025 (England and Wales)
OSHAFI LIMITED Unaudited accounts for the year ended 31 May 2025
OSHAFI LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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OSHAFI LIMITED Company Information for the year ended 31 May 2025
Director
Mariglen Oshafi
Company Number
11999025 (England and Wales)
Registered Office
157 IRCHESTER ROAD Rushden NN10 9QX United Kingdom
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OSHAFI LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
5,498
14,096
Creditors: amounts falling due within one year
(11,342)
(11,823)
Net current (liabilities)/assets
(5,844)
2,273
Total assets less current liabilities
(5,844)
2,273
Creditors: amounts falling due after more than one year
(2,820)
(12,918)
Accruals and deferred income
(100)
(100)
Net liabilities
(8,764)
(10,745)
Capital and reserves
(8,764)
(10,745)
NOTES TO THE ACCOUNTS
1 Statutory information
OSHAFI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11999025. The registered office is 157 IRCHESTER ROAD, Rushden, NN10 9QX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
Mariglen Oshafi Director Company Registration No. 11999025
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