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Company Registration No. 3021582 (England and Wales)
OCU South Humberside Ltd Unaudited accounts for the year ended 31 March 2024
OCU South Humberside Ltd Unaudited accounts Contents
Page
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OCU South Humberside Ltd Company Information for the year ended 31 March 2024
Director
Mrs E Cutsforth
Company Number
3021582 (England and Wales)
Registered Office
6 High Street Kirton Lindsey Gainsborough DN21 4LU
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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OCU South Humberside Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,352 
5,177 
Current assets
Debtors
18,603 
18,620 
Cash at bank and in hand
20,545 
23,023 
39,148 
41,643 
Creditors: amounts falling due within one year
(40,097)
(40,967)
Net current (liabilities)/assets
(949)
676 
Net assets
3,403 
5,853 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,303 
5,753 
Shareholders' funds
3,403 
5,853 
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 director acknowledges her 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 and authorised for issue on 23 April 2024 and were signed on its behalf by
Mrs E Cutsforth Director Company Registration No. 3021582
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OCU South Humberside Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
OCU South Humberside Ltd is a private company, limited by shares, registered in England and Wales, registration number 3021582. The registered office is 6 High Street, Kirton Lindsey, Gainsborough, DN21 4LU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
23,770 
56,724 
80,494 
At 31 March 2024
23,770 
56,724 
80,494 
Depreciation
At 1 April 2023
18,502 
56,815 
75,317 
Charge for the year
737 
88 
825 
At 31 March 2024
19,239 
56,903 
76,142 
Net book value
At 31 March 2024
4,531 
(179)
4,352 
At 31 March 2023
5,268 
(91)
5,177 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,328 
18,353 
Accrued income and prepayments
275 
267 
18,603 
18,620 
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OCU South Humberside Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,071 
14,678 
Loans from directors
25,026 
26,289 
40,097 
40,967 
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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