Osei Management & Consulting Ltd

Registered Number: 13766975
England and Wales
OSEI MANAGEMENT & CONSULTING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Osei Management & Consulting Ltd
Company Information
For the year ended 30 November 2025

Directors	Sinsimilla Kathleen Osei Bernard Kofi Osei JNR
Registered Number	13766975
Registered Office	Office 1254 58 Peregrine Road Ilford IG6 3SZ
Accountants	Smith & Johnson Limited 7 Bell Yard London WC2A 2JR

Osei Management & Consulting Ltd
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	2,774	4,136
	2,774	4,136
Current assets
Debtors	9,522	8,822
Cash at bank and in hand	11,525	3,821
	21,047	12,643
Creditors: amount falling due within one year	(15,050)	(13,725)
Net current assets	5,997	(1,082)

Total assets less current liabilities	8,771	3,054
Creditors: amount falling due after more than one year	(8,765)	(3,050)
Net assets	6	4

Capital and reserves
Called up share capital	1	1
Profit and loss account	5	3
Shareholders' funds	6	4

For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476.
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.

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 financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:

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Bernard Kofi Osei JNR
Director

Osei Management & Consulting Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Osei Management & Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13766975, registration address Office 1254, 58 Peregrine Road, Ilford, IG6 3SZ.

Accounting policies

Significant 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, including the provisions of Section 1A Small Entities, and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below.

The financial statements are prepared in sterling which is the functional currency of the company.

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