OCY SERVICE LTD

Company Registration Number:
10019391 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OCY SERVICE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OCY SERVICE LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 28
Morefields
Tring
England
HP23 5EU
Company Registration Number: 10019391 (England and Wales)

OCY SERVICE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 56,285 41,799
Cost of Materials ( 6,575 ) ( 3,800 )
Staff Costs ( 20,936 ) ( 18,319 )
Depreciation and Writeoffs ( 675 ) ( 743 )
Other charges ( 27,775 ) ( 17,900 )
Tax on Profit - ( 338 )
Profit or (Loss) for Period 324 699

OCY SERVICE LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 6,025 6,694
Current assets: 5,241 4,069
Prepayments and accrued income: 6,422 6,750
Net current assets (liabilities): 11,663 10,819
Total assets less current liabilities: 17,690 17,515
Creditors: amounts falling due after more than one year: ( 4,420 ) ( 6,464 )
Total net assets (liabilities): 13,270 11,051
Capital and reserves: 13,270 11,051

OCY SERVICE LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Robert Ocran
Status: Director

The notes form part of these financial statements

OCY SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

OCY SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No