Oisuta Limited Accounts






Oisuta Limited

	Company No. 06341809
		Information for Filing with The Registrar
		31 August 2025

The Director presents his report and the accounts for the year ended 31 August 2025.

Principal activities
The principal activity of the company during the year under review was marketing consultancy services.




Director

The Director who served at any time during the year was as follows:

Maricar Finn









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Maricar Finn
Director
10 August 2026

at	31 August 2025
Company No.		06341809	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	-	1,651


				-	1,651
Current assets

	Debtors		5	648	648


				648	648
Creditors: Amount falling due within one year			6	(2,765)	(2,765)
Net current liabilities				(2,117)	(2,117)
Total assets less current liabilities				(2,117)	(466)




Net liabilities				(2,117)	(466)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	(2,217)	(566)

Total equity				(2,117)	(466)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 10 August 2026 and signed on its behalf by:
Maricar Finn
Director
10 August 2026

for the year ended 31 August 2025

General information

Oisuta Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 06341809

Its registered office is:

C17 Kestrel Business Centre

Colwick Industrial Estate

Nottingham

NG4 2JR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 September 2024	1,651	1,651



		Disposals	(3,395)	(3,395)
		At 31 August 2025	(1,744)	(1,744)
		Depreciation




		Disposals	(1,744)	(1,744)
		At 31 August 2025	(1,744)	(1,744)
		Net book values
		At 31 August 2025	-	-
		At 31 August 2024	1,651	1,651

5	Debtors
			2025	2024
			£	£






		Other debtors	648	648

			648	648

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£







		Loans from directors	2,585	2,585

		Accruals and deferred income	180	180
			2,765	2,765

Share Capital

Share capital consists of 100 ordinary shares of £1 each which are all fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.