Registered number
02909623
OCRA Limited
Unaudited Filleted Accounts
31 December 2023
OCRA Limited
Registered number: 02909623
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 338 676
Current assets 361,455 287,592
Prepayments and accrued income 2,477 18,734
363,932 306,326
Creditors: amounts falling due within one year (1,326) (773)
Net current assets 362,606 305,553
Total assets less current liabilities 362,944 306,229
Accruals and deferred income (25,706) (13,151)
Net assets 337,238 293,078
Capital and reserves 337,238 293,078
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Ocean Court, Richmond Walk, Plymouth, Devon, PL1 4QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Chris May
Director
Approved by the board on 8 July 2024
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