Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-05-15falsetrueConsulting1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14870547 2023-05-14 14870547 2023-05-15 2024-03-31 14870547 2022-05-15 2023-05-14 14870547 2024-03-31 14870547 c:Director1 2023-05-15 2024-03-31 14870547 d:CurrentFinancialInstruments 2024-03-31 14870547 c:Micro-entities 2023-05-15 2024-03-31 14870547 c:AuditExempt-NoAccountantsReport 2023-05-15 2024-03-31 14870547 c:FullAccounts 2023-05-15 2024-03-31 14870547 c:PrivateLimitedCompanyLtd 2023-05-15 2024-03-31 14870547 e:PoundSterling 2023-05-15 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 14870547


OCEANS SCALEUP LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MARCH 2024


















img1a21.png
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ

 
OCEANS SCALEUP LTD
REGISTERED NUMBER: 14870547

BALANCE SHEET
AS AT 31 MARCH 2024

2024
£


Current assets
1,966

Creditors: amounts falling due within one year
(4,470)

Net current (liabilities)/assets
 
 
(2,504)

Total assets less current liabilities
(2,504)


Net (liabilities)/assets
(2,504)



Capital and reserves
(2,504)


Notes


General information

Oceans Scaleup Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 14870547 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Directors' benefits: advances, credits and guarantees

Included within the year end creditors balance is an amount due from the company to Mr N Chaturvedi of £2,690. Throughout the year, total withdrawal of funds amounted to £100, with total deposits of £2,790. The outstanding balance is unsecured, repayable on demand and not subject to interest.

Going Concern

The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The director considers that the company is a going concern on the basis that he will continue to provide financial support for the foreseeable future.
Page 1

 
OCEANS SCALEUP LTD
REGISTERED NUMBER: 14870547
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 February 2025.




Nitin Chaturvedi
Director

 
Page 2