Company Registration No. 12023051 (England and Wales)
Occultatum Unus Ltd
Unaudited accounts
for the year ended 31 May 2023
Occultatum Unus Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Occultatum Unus Ltd
Company Information
for the year ended 31 May 2023
Directors
William Craig
Ashley Trevor Jackson
Company Number
12023051 (England and Wales)
Registered Office
SPINDRIFT ,BRIAR CLOSE
FAIRLIGHT
HASTINGS
EAST SUSSEX
TN35 4DP
ENGLAND
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Occultatum Unus Ltd
Statement of Financial Position
as at 31 May 2023
Fixed assets
111,127
111,127
Current assets
8,230
4,260
Prepayments and accrued income
517
536
Creditors: amounts falling due within one year
(49,349)
(49,349)
Net current liabilities
(40,602)
(44,553)
Total assets less current liabilities
70,525
66,574
Creditors: amounts falling due after more than one year
(78,571)
(78,781)
Net liabilities
(8,046)
(12,207)
Capital and reserves
(8,046)
(12,207)
Occultatum Unus Ltd is a private company, limited by shares, registered in England and Wales, registration number 12023051. The registered office is SPINDRIFT ,BRIAR CLOSE, FAIRLIGHT, HASTINGS, EAST SUSSEX, TN35 4DP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 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 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 8 December 2023
Ashley Trevor Jackson
Director
Company Registration No. 12023051