Company Registration No. 09009458 (England and Wales)
OFFICE COMPLIANCE MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2023
OFFICE COMPLIANCE MANAGEMENT LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
OFFICE COMPLIANCE MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2023
Director
Tony Gavin Middleton
Company Number
09009458 (England and Wales)
Registered Office
12B HALL ANNEXE THORNCLIFFE PARK IND EST
NEWTON CHAMBERS ROAD, CHAPELTOWN
SHEFFIELD
S35 2PH
ENGLAND
Accountants
DEO Financial Ltd
1 Vale Road
Rotherham
South Yorkshire
S65 4DD
OFFICE COMPLIANCE MANAGEMENT LIMITED
Statement of Financial Position
as at 31 March 2023
Fixed assets
31,584
40,583
Current assets
214,218
196,120
Prepayments and accrued income
733
733
Creditors: amounts falling due within one year
(87,954)
(78,575)
Net current assets
126,997
118,278
Total assets less current liabilities
158,581
158,861
Accruals and deferred income
(1,000)
(1,000)
Net assets
157,581
157,861
Capital and reserves
157,581
157,861
OFFICE COMPLIANCE MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09009458. The registered office is 12B HALL ANNEXE THORNCLIFFE PARK IND EST, NEWTON CHAMBERS ROAD, CHAPELTOWN, SHEFFIELD, S35 2PH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Tony Gavin Middleton
Director
Company Registration No. 09009458