Registered Number 02846892

OCULUS (HARROGATE) LIMITED

Micro-entity Accounts

31 August 2023

OCULUS (HARROGATE) LIMITED Registered Number 02846892

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
-
694
Current Assets
26,089
28,715
Creditors: amounts falling due within one year
(14,355)
(14,551)
Net current assets (liabilities)
11,734
14,164
Total assets less current liabilities
11,734
14,858
Creditors: amounts falling due after more than one year
(22,502)
(25,832)
Total net assets (liabilities)
(10,768)
(10,974)
Capital and reserves
(10,768)
(10,974)
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
N H E Smith, Director

OCULUS (HARROGATE) LIMITED Registered Number 02846892

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1