Registered number
05805449
OCM Communications Ltd
Filleted Accounts
30 April 2023
OCM Communications Ltd
Registered number: 05805449
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 51,205 22,383
Current assets 136,976 183,367
Prepayments and accrued income 29,940 34,191
166,916 217,558
Creditors: amounts falling due within one year (67,619) (77,903)
Net current assets 99,297 139,655
Total assets less current liabilities 150,502 162,038
Creditors: amounts falling due after more than one year (73,334) (86,667)
Net assets 77,168 75,371
Capital and reserves 77,168 75,371
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Llwynbarried Fach, Nantmel, Powys LD1 6EW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D M Gamble
Director
Approved by the board on 5 October 2023
OCM Communications Ltd 05805449 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 release 2 D M Gamble No description of principal activity 05805449 2021-05-01 2022-04-30 05805449 core:WithinOneYear 2022-04-30 05805449 core:AfterOneYear 2022-04-30 05805449 2022-05-01 2023-04-30 05805449 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05805449 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05805449 countries:England 2022-05-01 2023-04-30 05805449 bus:Director40 2022-05-01 2023-04-30 05805449 bus:Micro-entities 2022-05-01 2023-04-30 05805449 bus:FullAccounts 2022-05-01 2023-04-30 05805449 2023-04-30 05805449 core:WithinOneYear 2023-04-30 05805449 core:AfterOneYear 2023-04-30 05805449 2022-04-30 iso4217:GBP xbrli:pure