2609654falseThe principal activity of the company during the year was to supply package travel services to business customers for onwards resale.2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 2609654

Oceandusk Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Sohail & CO
Accountants
3
Woodpecker Close
Bushey
Herts
WD23 1AW

Oceandusk Group Ltd

Registered Number: 2609654
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets604,927585,529
Current assets3,155,1483,670,144
Creditors: amounts falling due within one year(4,537,742)(4,791,725)
Net Current Liabilities(1,382,594)(1,121,581)
Total assets less current liabilities(777,667)(536,052)
Creditors: amounts falling due after more than one year50,00050,000
Accruals and deferred income25,05229,988
Net Liabilities(852,719)(616,040)
Capital and reserves(852,719)(616,040)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 2609654. Registered office Flotilla House, Juniper Drive, London, SW18 1FX, UK
For the year ending 31/12/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/02/2024 and signed on their behalf by
.............................
Wasim Ud-Din
Director