Company Registration No. 13259544 (England and Wales)
OCELLUS DATA LTD
Unaudited accounts
for the year ended 31 March 2024
OCELLUS DATA LTD
Unaudited accounts
Contents
OCELLUS DATA LTD
Company Information
for the year ended 31 March 2024
Directors
Benjamin Strick
Kayleigh de Ruiter
Company Number
13259544 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
OCELLUS DATA LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
175,862
151,109
Creditors: amounts falling due within one year
(54,254)
(49,427)
Net current assets
121,608
101,682
Net assets
121,608
103,535
Called up share capital
2
2
Profit and loss account
121,606
103,533
Shareholders' funds
121,608
103,535
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Kayleigh de Ruiter
Director
Company Registration No. 13259544
OCELLUS DATA LTD
Notes to the Accounts
for the year ended 31 March 2024
OCELLUS DATA LTD is a private company, limited by shares, registered in England and Wales, registration number 13259544. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
41,922
36,183
Loans from directors
1,800
-
OCELLUS DATA LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).