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Company Registration No. 14932286 (England and Wales)
OC1.3 Limited Unaudited accounts for the period from 13 June 2023 to 31 December 2023
OC1.3 Limited Unaudited accounts Contents
Page
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OC1.3 Limited Company Information for the period from 13 June 2023 to 31 December 2023
Director
Stephanie Jacoel
Company Number
14932286 (England and Wales)
Registered Office
Sarnia Ulley Road Kennington Ashford Kent TN24 9HU England
Accountants
Kendris (Cyprus) Ltd Irida Tower 3, Floor 5 50, Spyrou Kyprianou Avenue 6057, Larnaca Cyprus
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OC1.3 Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Investments
1,741,299 
Current assets
Debtors
289,765 
Cash at bank and in hand
63,770 
353,535 
Creditors: amounts falling due within one year
(4,522)
Net current assets
349,013 
Total assets less current liabilities
2,090,312 
Creditors: amounts falling due after more than one year
(2,145,454)
Net liabilities
(55,142)
Capital and reserves
Called up share capital
1 
Profit and loss account
(55,143)
Shareholders' funds
(55,142)
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Stephanie Jacoel Director Company Registration No. 14932286
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OC1.3 Limited Notes to the Accounts for the period from 13 June 2023 to 31 December 2023
1
Statutory information
OC1.3 Limited is a private company, limited by shares, registered in England and Wales, registration number 14932286. The registered office is Sarnia, Ulley Road, Kennington, Ashford, Kent, TN24 9HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 13 June 2023
- 
Additions
1,741,299 
Valuation at 31 December 2023
1,741,299 
5
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
289,765 
6
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
3,542 
Accruals
980 
4,522 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
2,145,454 
8
Average number of employees
During the period the average number of employees was 0.
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