OCUS WHOLESALE LTD

Company Registration Number:
14133267 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OCUS WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

OCUS WHOLESALE LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 453,012 202,457
Total fixed assets: 453,012 202,457
Current assets
Stocks: 253,140 205,896
Debtors:   172,511 146,982
Cash at bank and in hand: 161,251 136,564
Total current assets: 586,902 489,442
Creditors: amounts falling due within one year:   (175,125)
Net current assets (liabilities): 411,777 489,442
Total assets less current liabilities: 864,789 691,899
Creditors: amounts falling due after more than one year:     (141,570)
Total net assets (liabilities): 864,789 550,329
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 864,788 550,328
Shareholders funds: 864,789 550,329

The notes form part of these financial statements

OCUS WHOLESALE LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Nicolas Thompson
Status: Director

The notes form part of these financial statements

OCUS WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OCUS WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 20 10

OCUS WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 202,457
Additions 250,555
At 31 May 2024 453,012
Net book value
At 31 May 2024 453,012
At 31 May 2023 202,457