OSINQ Ltd Filleted Accounts Cover
OSINQ Ltd
Company No. 10350375
Information for Filing with The Registrar
31 August 2025
OSINQ Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2025.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
T. Clements
P. Hawkes
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
P. Hawkes
Director
27 August 2026
OSINQ Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
10350375
Notes
2025
2024
£
£
Current assets
Cash at bank and in hand
4242
4242
Net current assets
4242
Total assets less current liabilities
4242
Net assets
4242
Capital and reserves
Called up share capital
4242
Total equity
4242
For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
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.
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 27 August 2026 and signed on its behalf by:
P. Hawkes
Director
27 August 2026
OSINQ Ltd Notes to the Accounts Registrar
for the year ended 31 August 2025
1
General information
OSINQ Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10350375
Its registered office is:
1 The Courtyard
Chalvington
East Sussex
BN27 3TD
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Revenue recognition
The company was dormant in there year therefore there is no turnover to report.
Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
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.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Taxation
(a) Tax on profit on ordinary activities
2025
The tax charge is made up as follows:
£
UK corporation tax
(b) Factors affecting the total tax charge for the period
Standard rate of corporation tax in the United Kingdom
19%
19%
5
Share Capital
Ordinary shares
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