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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
Page
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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
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OCEANA GROUP LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,256 
Current assets
Cash at bank and in hand
21,630 
Creditors: amounts falling due within one year
(20,828)
Net current assets
802 
Net assets
5,058 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,057 
Shareholders' funds
5,058 
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
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OCEANA GROUP LTD Notes to the Accounts for the period from 1 January 2023 to 29 February 2024
1
Statutory information
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.
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 remained unchanged from the previous period, and also 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.
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
4,569 
At 29 February 2024
4,569 
Depreciation
Charge for the period
313 
At 29 February 2024
313 
Net book value
At 29 February 2024
4,256 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
413 
Other creditors
5,141 
Loans from directors
14,374 
Accruals
900 
20,828 
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OCEANA GROUP LTD Notes to the Accounts for the period from 1 January 2023 to 29 February 2024
6
Average number of employees
During the period the average number of employees was 1.
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