Ostra Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13368851

Ostra Consulting Limited

Filleted Unaudited Financial Statements

31 March 2025

Ostra Consulting Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Ostra Consulting Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		12,400		12,622
		--------		--------

Current assets	447,657		352,424
Prepayments and accrued income	2,132		3,839
	---------		---------
		449,789		356,263

Creditors: amounts falling due within one year	36,932	39,941
	---------	---------
Net current assets	412,857	316,322
	---------	---------
Total assets less current liabilities	425,257	328,944

Accruals and deferred income	4,350	1,750
	---------	---------
	420,907	327,194
	---------	---------

Capital and reserves	420,907	327,194
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Y Khwaja

Director

Company registration number: 13368851

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Browns Lane, Knowle, Solihull, B93 9BE, England.