Ockham Hydrogen Limited 14692891 false 2023-02-27 2024-02-29 2024-02-29 The principal activity of the company is professional, scientific and technical activities. Digita Accounts Production Advanced 6.30.9574.0 true 14692891 2023-02-27 2024-02-29 14692891 2024-02-29 14692891 bus:Director1 2024-02-29 14692891 bus:Director2 2024-02-29 14692891 bus:Director3 2024-02-29 14692891 bus:Director4 2024-02-29 14692891 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14692891 bus:Micro-entities 2023-02-27 2024-02-29 14692891 bus:AuditExemptWithAccountantsReport 2023-02-27 2024-02-29 14692891 bus:FilletedAccounts 2023-02-27 2024-02-29 14692891 bus:SmallCompaniesRegimeForAccounts 2023-02-27 2024-02-29 14692891 bus:RegisteredOffice 2023-02-27 2024-02-29 14692891 bus:Director1 2023-02-27 2024-02-29 14692891 bus:Director2 2023-02-27 2024-02-29 14692891 bus:Director3 2023-02-27 2024-02-29 14692891 bus:Director4 2023-02-27 2024-02-29 14692891 bus:PrivateLimitedCompanyLtd 2023-02-27 2024-02-29 14692891 countries:EnglandWales 2023-02-27 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14692891

Ockham Hydrogen Limited

Unaudited Filleted Financial Statements

for the Period from 27 February 2023 to 29 February 2024

 

Ockham Hydrogen Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ockham Hydrogen Limited

Company Information

Directors

J P Lelliott

A N Forshaw

D Robinson

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Ockham Hydrogen Limited

Directors' Report for the Period from 27 February 2023 to 29 February 2024

The directors present their report and the financial statements for the period from 27 February 2023 to 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 27 February 2023.

Directors of the company

The directors who held office during the period were as follows:

R M Waine (appointed 27 February 2023 and resigned 18 September 2024)

J P Lelliott (appointed 4 July 2023)

A N Forshaw (appointed 4 July 2023)

D Robinson (appointed 1 November 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
J P Lelliott
Director

.........................................
A N Forshaw
Director

.........................................
D Robinson
Director

 

Ockham Hydrogen Limited

(Registration number: 14692891)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

3,898

Current assets

18,605

Prepayments and accrued income

789

Creditors: Amounts falling due within one year

(23,404)

Net current liabilities

(4,010)

Total assets less current liabilities

(112)

Accruals and deferred income

(818)

 

(930)

Capital and reserves

(930)

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 12 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 directors) during the period, was 6.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

 

Ockham Hydrogen Limited

(Registration number: 14692891)
Balance Sheet as at 29 February 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
J P Lelliott
Director

.........................................
A N Forshaw
Director

.........................................
D Robinson
Director