Registered Number 06534218

OCOR MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2024

OCOR MANAGEMENT LIMITED Registered Number 06534218

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,857
2,857
Current Assets
7,254
9,065
Prepayments and accrued income
371
2,074
Creditors: amounts falling due within one year
(7,417)
(10,494)
Net current assets (liabilities)
208
645
Total assets less current liabilities
3,065
3,502
Creditors: amounts falling due after more than one year
(2,857)
(2,857)
Provisions for liabilities
0
0
Accruals and deferred income
(204)
(641)
Total net assets (liabilities)
4
4
Capital and reserves
4
4
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2024

And signed on their behalf by:
Ben Staveley, Director

OCOR MANAGEMENT LIMITED Registered Number 06534218

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0