Company Registration No. 14564979 (England and Wales)
OCEANA GROUP LTD
Unaudited accounts
for the period from 1 January 2023 to 29 February 2024
OCEANA GROUP LTD
Unaudited accounts
Contents
OCEANA GROUP LTD
Company Information
for the period from 1 January 2023 to 29 February 2024
Director
Riyad Altaf Bharde
Company Number
14564979 (England and Wales)
Registered Office
STANMORE BUSINESS & INNOVATION CENTRE HO
SUITE G002, GROUND FLOOR
STANMORE
HA7 1BT
ENGLAND
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
OCEANA GROUP LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
21,630
Creditors: amounts falling due within one year
(20,828)
Profit and loss account
5,057
For the period ending 29 February 2024 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 his 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 3 October 2024 and were signed on its behalf by
Riyad Altaf Bharde
Director
Company Registration No. 14564979
OCEANA GROUP LTD
Notes to the Accounts
for the period from 1 January 2023 to 29 February 2024
OCEANA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14564979. The registered office is STANMORE BUSINESS & INNOVATION CENTRE HO, SUITE G002, GROUND FLOOR, STANMORE, HA7 1BT, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% as per reducing balance method
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
Taxes and social security
413
Loans from directors
14,374
OCEANA GROUP LTD
Notes to the Accounts
for the period from 1 January 2023 to 29 February 2024
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Average number of employees
During the period the average number of employees was 1.