4 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09133585 2021-01-01 2021-12-31 09133585 2021-12-31 09133585 2020-01-01 2020-12-31 09133585 2020-12-31 09133585 bus:Director1 2021-01-01 2021-12-31 09133585 core:WithinOneYear 2021-12-31 09133585 core:WithinOneYear 2020-12-31 09133585 core:AfterOneYear 2021-12-31 09133585 core:AfterOneYear 2020-12-31 09133585 core:RestatedAmount 2020-12-31 09133585 bus:Micro-entities 2021-01-01 2021-12-31 09133585 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09133585 bus:FullAccounts 2021-01-01 2021-12-31 09133585 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 09133585 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 09133585
Ocuair Limited
Filleted Unaudited Financial Statements
31 December 2021
Ocuair Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
£
Fixed assets
41,214
6,347
--------
-------
Current assets
130,076
105,640
Creditors: amounts falling due within one year
40,387
46,930
---------
---------
Net current assets
89,689
58,710
---------
--------
Total assets less current liabilities
130,903
65,057
Creditors: amounts falling due after more than one year
45,833
45,833
Accruals and deferred income
1,595
1,560
---------
--------
83,475
17,664
---------
--------
Capital and reserves
83,475
17,664
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2022 , and are signed on behalf of the board by:
Mr S Carrington
Director
Company registration number: 09133585
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is One Central Square, Cardiff, CF10 1FS, Wales.