21 October 2024 false Taxfiler 2024.6 16029345 business:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16029345 2024-10-20 16029345 2024-10-21 2025-10-31 16029345 business:AuditExemptWithAccountantsReport 2024-10-21 2025-10-31 16029345 business:FilletedAccounts 2024-10-21 2025-10-31 16029345 2025-10-31 16029345 business:Director1 2024-10-21 2025-10-31 16029345 business:RegisteredOffice 2024-10-21 2025-10-31 16029345 core:WithinOneYear 2025-10-31 16029345 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16029345 core:PreviouslyStatedAmount 2025-10-31 16029345 business:SmallEntities 2024-10-21 2025-10-31 16029345 countries:EnglandWales 2024-10-21 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16029345 (England and Wales)
Osphil Ltd Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Osphil Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Osphil Ltd Company Information for the period from 21 October 2024 to 31 October 2025
Director
Mr Victor Owusu
Company Number
16029345 (England and Wales)
Registered Office
The Bristol Office 2nd Floor 5 High Street Bristol BS9 3BY United Kingdom
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
- 3 -
Osphil Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
10,670
Creditors: amounts falling due within one year
4
(12,102)
Net current liabilities
(1,432)
Net liabilities
(1,432)
Capital and reserves
Profit and loss account
(1,432)
Shareholders' funds
(1,432)
For the period ending 31 October 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 2 March 2026 and were signed on its behalf by
Mr Victor Owusu Director Company Registration No. 16029345
- 4 -
Osphil Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Osphil Ltd is a private company, limited by shares, registered in England and Wales, registration number 16029345. The registered office is The Bristol Office, 2nd Floor 5 High Street, Bristol, BS9 3BY, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,141
Other creditors
9,961
12,102
5
Average number of employees
During the period the average number of employees was 3.
- 5 -