Osaava Limited - Accounts

Osaava Limited
Contents Page
For the year ended 31 May 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 14101168 Osaava Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Current assets
Stocks		3,290	0
Debtors		10,223	11,275
Cash at bank and in hand		783	226
		14,296	11,501
Creditors: amount falling due within one year		(47,374)	(13,152)
Net current assets		(33,078)	(1,651)

Total assets less current liabilities		(33,078)	(1,651)
Provisions for liabilities		(189)	0
Net assets		(33,267)	(1,651)

Capital and reserves
Called up share capital	3	100	(100)
Profit and loss account		(33,367)	(1,551)
Shareholders' funds		(33,267)	(1,651)

For the year ended 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 May 2026 and were signed on its behalf by:

-------------------------------
Yu Chuan Moore
Director

1

Osaava Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Osaava Limited is a private company, limited by shares, registered in England and Wales, registration number 14101168, registration address Flat 1 42 High Street, Bromley, BR1 1EA.

The presentation currency is £ sterling.

1.

Accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the companys activities.Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 14101168
England and Wales
OSAAVA LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025