Relate AccountsProduction v2.7.2 v2.7.2 2022-08-24 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is providing diving lessons. 7 November 2023 0 NI690586 2023-08-31 NI690586 2022-08-23 NI690586 2022-08-24 2023-08-31 NI690586 uk-bus:PrivateLimitedCompanyLtd 2022-08-24 2023-08-31 NI690586 uk-curr:PoundSterling 2022-08-24 2023-08-31 NI690586 uk-bus:AbridgedAccounts 2022-08-24 2023-08-31 NI690586 uk-core:CapitalReserve 2023-08-31 NI690586 2022-08-24 2023-08-31 NI690586 uk-bus:Director1 2022-08-24 2023-08-31 NI690586 uk-bus:AuditExempt-NoAccountantsReport 2022-08-24 2023-08-31 NI690586 uk-bus:Micro-entities 2022-08-24 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Oceanauts Diving Ltd
 
Unaudited Financial Statements
 
for the financial period from 24 August 2022 (date of incorporation) to 31 August 2023



Oceanauts Diving Ltd
Company Registration Number: NI690586
BALANCE SHEET
as at 31 August 2023

    Aug 23
  £
 
Fixed Assets 22,848
  ─────────
Current assets 4,191
Creditors: amounts falling due within one year (25,827)
  ─────────
Net Current Liabilities (21,636)
  ─────────
Total Assets less Current Liabilities 1,212
Accruals and deferred income (1,000)
  ─────────
Net Assets 212
  ═════════
 
Capital and Reserves 212
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Oceanauts Diving Ltd is a private limited company incorporated and registered in Northern Ireland. The registered number of the company is NI690586. The registered office of the company is 38 Springfield Road, Warrenpoint, Co. Down, BT34 3NW, Northern Ireland which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the period 24th August 2022 (date of incorporation) to 31st August 2023 for the individual entity only.
     
2. Employees
 
The company had no employees during the period.
     
For the financial period from 24 August 2022 (date of incorporation) to 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 7 November 2023 and signed by:
   
________________________________  
Mr. Dain McParland  
Director