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OCUCON LIMITED

Registered Number
10285590
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

OCUCON LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

FERGUSON, Stuart Gardner
TROTTER, Gary

Registered Address

Tuspark 1st Floor Maybrook
Grainger Street
Newcastle Upon Tyne
NE1 5JE

Registered Number

10285590 (England and Wales)
OCUCON LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets510,63131,812
10,63131,812
Current assets
Debtors96,722191,489
Cash at bank and on hand4,23510,203
100,957201,692
Creditors amounts falling due within one year(147,076)(592,726)
Net current assets (liabilities)(46,119)(391,034)
Total assets less current liabilities(35,488)(359,222)
Creditors amounts falling due after one year(2,621,898)(2,212,000)
Net assets(2,657,386)(2,571,222)
Capital and reserves
Called up share capital100100
Profit and loss account(2,657,486)(2,571,322)
Shareholders' funds(2,657,386)(2,571,222)
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2024, and are signed on its behalf by:
TROTTER, Gary
Director
Registered Company No. 10285590
OCUCON LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
4.Employee information

20232022
Average number of employees during the year68
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 23209,621
Additions485
Disposals(2,234)
At 31 December 23207,872
Depreciation and impairment
At 01 January 23177,809
Charge for year21,054
On disposals(1,622)
At 31 December 23197,241
Net book value
At 31 December 2310,631
At 31 December 2231,812