Ocean Geotechnics Ltd 11197133 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is geotechnical engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11197133 2023-04-01 2024-03-31 11197133 2024-03-31 11197133 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11197133 bus:Micro-entities 2023-04-01 2024-03-31 11197133 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11197133 bus:FilletedAccounts 2023-04-01 2024-03-31 11197133 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11197133 bus:RegisteredOffice 2023-04-01 2024-03-31 11197133 bus:Director1 2023-04-01 2024-03-31 11197133 bus:Director2 2023-04-01 2024-03-31 11197133 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11197133 countries:England 2023-04-01 2024-03-31 11197133 2022-04-01 2023-03-31 11197133 2023-03-31 11197133 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11197133

Ocean Geotechnics Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Ocean Geotechnics Ltd

(Registration number: 11197133)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

827

828

Current assets

48,767

29,170

Prepayments and accrued income

-

11,880

Creditors: Amounts falling due within one year

(43,652)

(33,787)

Net current assets

5,115

7,263

Total assets less current liabilities

5,942

8,091

Accruals and deferred income

(1,628)

(1,314)

 

4,314

6,777

Capital and reserves

4,314

6,777

1

General information

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The address of its registered office is: Suite A Unit 16 Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Ocean Geotechnics Ltd

(Registration number: 11197133)
Statement of Financial Position as at 31 March 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Directors' 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 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 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

Mrs M J Rosa
Director

Mr P Pereira
Director