The Ocular Creative Limited 09548619 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Video Production Activities Digita Accounts Production Advanced 6.30.9574.0 true 09548619 2023-05-01 2024-04-30 09548619 2024-04-30 09548619 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09548619 bus:Micro-entities 2023-05-01 2024-04-30 09548619 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09548619 bus:FilletedAccounts 2023-05-01 2024-04-30 09548619 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09548619 bus:RegisteredOffice 2023-05-01 2024-04-30 09548619 bus:Director1 2023-05-01 2024-04-30 09548619 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09548619 countries:England 2023-05-01 2024-04-30 09548619 2022-05-01 2023-04-30 09548619 2023-04-30 09548619 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09548619

The Ocular Creative Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Ocular Creative Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Ocular Creative Limited

Company Information

Director

Mr Davor Tovarlaza

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

Elements Financial Solutions Limited
T/A AIMS - Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

The Ocular Creative Limited

(Registration number: 09548619)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

7,201

6,880

Creditors: Amounts falling due within one year

(3,399)

(3,604)

 

3,802

3,276

Capital and reserves

3,802

3,276

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the director on 5 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2024
 

 

The Ocular Creative Limited

(Registration number: 09548619)
Balance Sheet as at 30 April 2024

.........................................
Mr Davor Tovarlaza
Director