OCELOT ENTERPRISES LIMITED

Company Registration Number:
09324039 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

OCELOT ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OCELOT ENTERPRISES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Sean Dean
Registered office: 15a
Beatrice Avenue
London
England
SW16 4UW
Company Registration Number: 09324039 (England and Wales)

OCELOT ENTERPRISES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activities of Ocelot Enterprises Limited is the resale of sports and music concert tickets.

Political and charitable donations

The company did not make any charitable donations during this period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No members of staff are registered disabled, currently.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Sean Dean

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Sean Dean
Status: Director

OCELOT ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 3,509 3,066
Cost of Materials ( 2,652 ) ( 1,107 )
Other charges ( 712 ) ( 803 )
Tax on Profit ( 28 ) ( 220 )
Profit or (Loss) for Period 117 936

OCELOT ENTERPRISES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 2,652 1,107
Total assets less current liabilities: 2,652 1,107
Total net assets (liabilities): 2,652 1,107
Capital and reserves: 2,652 1,107

OCELOT ENTERPRISES LIMITED

Balance sheet continued

For the year ending 30 November 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Sean Dean
Status: Director

The notes form part of these financial statements

OCELOT ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

OCELOT ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No