1 July 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP108299172023-07-012024-06-30108299172024-06-30108299172023-06-3010829917core:WithinOneYear2024-06-3010829917core:WithinOneYear2023-06-3010829917bus:RegisteredOffice2023-07-012024-06-30108299172022-07-012023-06-3010829917bus:Director12023-07-012024-06-301082991712023-07-012024-06-3010829917countries:EnglandWales2023-07-012024-06-3010829917bus:AuditExemptWithAccountantsReport2023-07-012024-06-3010829917bus:PrivateLimitedCompanyLtd2023-07-012024-06-3010829917bus:Micro-entities2023-07-012024-06-3010829917bus:FullAccounts2023-07-012024-06-30
Company registration number:
10829917
Ocean Host Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Ocean Host Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
1,396
 
1,543
 
   
Current assets
82,054
 
78,927
 
Creditors: amounts falling due within one year
(9,803
)
(11,948
)
Net current assets
72,251
 
66,979
 
Total assets less current liabilities
73,647
 
68,522
 
Accruals and deferred income
(900
)
(900
)
Net assets
72,747
 
67,622
 
   
Capital and reserves
72,747
 
67,622
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 The Old Forge Studio
,
Paines Hill
,
Steeple Aston
,
Oxfordshire
,
OX25 4SQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 January 2025
, and are signed on behalf of the board by:
J Taylor
Director
Company registration number:
10829917