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Company Registration No. 02943886 (England and Wales)
OSIRIS COMPUTING LIMITED Unaudited accounts for the year ended 31 July 2025
OSIRIS COMPUTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OSIRIS COMPUTING LIMITED Company Information for the year ended 31 July 2025
Director
Rayan Rowe
Company Number
02943886 (England and Wales)
Registered Office
5 Pentland Close LONDON N9 0XN United Kingdom
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
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OSIRIS COMPUTING LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
75 
100 
Current assets
Investments
5
218,318 
177,468 
Cash at bank and in hand
17,143 
17,462 
235,461 
194,930 
Creditors: amounts falling due within one year
6
(13,384)
(5,683)
Net current assets
222,077 
189,247 
Net assets
222,152 
189,347 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
222,052 
189,247 
Shareholders' funds
222,152 
189,347 
For the year ending 31 July 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 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 29 April 2026 and were signed on its behalf by
Rayan Rowe Director Company Registration No. 02943886
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OSIRIS COMPUTING LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
OSIRIS COMPUTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02943886. The registered office is 5 Pentland Close, LONDON, N9 0XN, United Kingdom.
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 £ sterling.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
10,798 
At 31 July 2025
10,798 
Depreciation
At 1 August 2024
10,698 
Charge for the year
25 
At 31 July 2025
10,723 
Net book value
At 31 July 2025
75 
At 31 July 2024
100 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
218,318 
177,468 
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OSIRIS COMPUTING LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,701 
- 
Loans from directors
4,843 
4,843 
Accruals
840 
840 
13,384 
5,683 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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