OCULUS CREATIVE LEARNING LIMITED

Company Registration Number:
12330802 (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

OCULUS CREATIVE LEARNING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OCULUS CREATIVE LEARNING LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 164
Stoke Poges Lane
Slough
Berkshire
GBR
SL1 3LH
Company Registration Number: 12330802 (England and Wales)

OCULUS CREATIVE LEARNING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 2,090 1,710
Cost of Materials ( 4,976 ) ( 386 )
Other charges ( 3,257 ) ( 1,340 )
Profit or (Loss) for Period ( 6,143 ) ( 16 )

OCULUS CREATIVE LEARNING LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 126 81
Net current assets (liabilities): 126 81
Total assets less current liabilities: 126 81
Creditors: amounts falling due after more than one year: ( 8,519 ) ( 2,339 )
Total net assets (liabilities): ( 8,393 ) ( 2,258 )
Capital and reserves: ( 8,393 ) ( 2,258 )

OCULUS CREATIVE LEARNING 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 15 August 2024
And Signed On Behalf Of The Board By:

Name: Samina Azam
Status: Director

The notes form part of these financial statements

OCULUS CREATIVE LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

OCULUS CREATIVE LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No