2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 SC573038 2023-09-01 2024-08-31 SC573038 bus:FullAccounts 2023-09-01 2024-08-31 SC573038 bus:Micro-entities 2023-09-01 2024-08-31 SC573038 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC573038 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC573038 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC573038 2023-09-01 2024-08-31 SC573038 2024-08-31 SC573038 bus:RegisteredOffice 2023-09-01 2024-08-31 SC573038 core:WithinOneYear 2024-08-31 SC573038 core:AfterOneYear 2024-08-31 SC573038 1 2023-09-01 2024-08-31 SC573038 bus:Director1 2023-09-01 2024-08-31 SC573038 bus:Director1 2024-08-31 SC573038 bus:Director1 2022-09-01 2023-08-31 SC573038 2022-09-01 SC573038 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 SC573038 2022-09-01 2023-08-31 SC573038 2023-08-31 SC573038 core:WithinOneYear 2023-08-31 SC573038 core:AfterOneYear 2023-08-31 SC573038 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 SC573038 core:PlantMachinery 2023-09-01 2024-08-31 SC573038 core:PlantMachinery 2024-08-31 SC573038 core:PlantMachinery 2023-08-31 SC573038 core:MotorCars 2023-09-01 2024-08-31 SC573038 core:MotorCars 2024-08-31 SC573038 core:MotorCars 2023-08-31 SC573038 core:ComputerEquipment 2023-09-01 2024-08-31 SC573038 core:ComputerEquipment 2024-08-31 SC573038 core:ComputerEquipment 2023-08-31 SC573038 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 SC573038 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 SC573038 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 SC573038 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 SC573038 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 SC573038 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 SC573038 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 SC573038 core:Non-currentFinancialInstruments 2024-08-31 SC573038 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC573038
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

OCEANJACK LIMITED

Director Brett Clark
Registered Number SC573038
Registered Office 10 Binniehill Road
Cumbernauld
Glasgow
North Lanarkshire
G68 9AJ
1
  2024   2023
    £ £   £ £
Fixed assets   5,249      56,184 
Current assets 314,205      330,427   
Prepayments and accrued income 25       
Creditors: amount falling due within one year (7,991)     (41,040)  
Net current assets   306,239      289,387 
Total assets less current liabilities   311,488      345,571 
Creditors: amount falling due after more than one year   (25,170)     (30,042)
Net assets   286,318      315,529 
 

         
Capital and reserves   286,318      315,529 
 
NOTES TO THE ACCOUNTS

General Information
Oceanjack Limited is a private company, limited by shares, registered in Scotland, registration number SC573038, registration address 10 Binniehill Road, Cumbernauld, Glasgow, North Lanarkshire, G68 9AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 years Straight Line
Motor Vehicles 4 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 7,313    79,311    7,358    93,982 
Additions      
Disposals   (58,816)     (58,816)
At 31 August 2024 7,313    20,495    7,358    35,166 
Depreciation
At 01 September 2023 5,614    24,826    7,358    37,798 
Charge for year 1,699    5,124      6,823 
On disposals   (14,704)     (14,704)
At 31 August 2024 7,313    15,246    7,358    29,917 
Net book values
Closing balance as at 31 August 2024   5,249      5,249 
Opening balance as at 01 September 2023 1,699    54,485      56,184 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 August 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 accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 February 2025 and were signed by:


--------------------------------
Brett Clark
Director
2