1 January 2023 false Taxfiler 2023.12 13061999business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130619992022-12-31 130619992023-01-012023-12-31 13061999business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13061999business:FilletedAccounts2023-01-012023-12-31 130619992023-12-31 13061999business:Director12023-01-012023-12-31 13061999business:RegisteredOffice2023-01-012023-12-31 130619992022-12-31 13061999core:WithinOneYear2023-12-31 13061999core:WithinOneYear2022-12-31 13061999core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13061999core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13061999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13061999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13061999core:PreviouslyStatedAmount2023-12-31 13061999core:PreviouslyStatedAmount2022-12-31 13061999business:SmallEntities2023-01-012023-12-31 13061999countries:EnglandWales2023-01-012023-12-31 130619992022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13061999 (England and Wales)
OCCD Ltd Unaudited accounts for the year ended 31 December 2023
OCCD Ltd Unaudited accounts Contents
Page
- 2 -
OCCD Ltd Company Information for the year ended 31 December 2023
Directors
Kriss Thomas
Company Number
13061999 (England and Wales)
Registered Office
42 ST. ANDREWS ROAD IFILED WEST CRAWLEY WEST SUSSEX RH11 0UL UNITED KINGDOM
Accountants
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP
- 3 -
OCCD Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22 
479 
Creditors: amounts falling due within one year
490 
(269)
Net current assets
512 
210 
Net assets
512 
210 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
511 
209 
Shareholders' funds
512 
210 
For the year ending 31 December 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 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 8 February 2024 and were signed on its behalf by
Kriss Thomas Director Company Registration No. 13061999
- 4 -
OCCD Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
OCCD Ltd is a private company, limited by shares, registered in England and Wales, registration number 13061999. The registered office is 42 ST. ANDREWS ROAD, IFILED WEST, CRAWLEY, WEST SUSSEX, RH11 0UL, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
540 
518 
Loans from directors
(1,443)
(649)
Accruals
413 
400 
(490)
269 
5
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 5 -