4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09133585 2023-01-01 2023-12-31 09133585 2023-12-31 09133585 2022-12-31 09133585 2022-01-01 2022-12-31 09133585 2022-12-31 09133585 2021-12-31 09133585 bus:Director1 2023-01-01 2023-12-31 09133585 core:WithinOneYear 2023-12-31 09133585 core:WithinOneYear 2022-12-31 09133585 core:AfterOneYear 2023-12-31 09133585 core:AfterOneYear 2022-12-31 09133585 bus:Micro-entities 2023-01-01 2023-12-31 09133585 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09133585 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09133585 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09133585 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09133585
Ocuair Limited
Filleted Unaudited Financial Statements
31 December 2023
Ocuair Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
20,017
27,586
--------
--------
Current assets
100,409
83,756
Creditors: amounts falling due within one year
26,611
28,385
---------
--------
Net current assets
73,798
55,371
--------
--------
Total assets less current liabilities
93,815
82,957
Creditors: amounts falling due after more than one year
23,531
38,449
Accruals and deferred income
1,745
1,615
--------
--------
68,539
42,893
--------
--------
Capital and reserves
68,539
42,893
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr S Carrington
Director
Company registration number: 09133585
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is One Central Square, Cardiff, CF10 1FS, Wales.