1 June 2023 false No description of principal activity Taxfiler 2024.7.1 12023051business:PrivateLimitedCompanyLtd2023-06-012024-05-31 120230512023-05-31 120230512023-06-012024-05-31 12023051business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12023051business:FilletedAccounts2023-06-012024-05-31 120230512024-05-31 12023051business:Director12023-06-012024-05-31 12023051business:Director22023-06-012024-05-31 12023051business:RegisteredOffice2023-06-012024-05-31 120230512023-05-31 12023051core:WithinOneYear2024-05-31 12023051core:WithinOneYear2023-05-31 12023051core:AfterOneYear2024-05-31 12023051core:AfterOneYear2023-05-31 12023051countries:EnglandWales2023-06-012024-05-31 120230512022-06-012023-05-31 12023051business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12023051 (England and Wales)
Occultatum Unus Ltd Unaudited accounts for the year ended 31 May 2024
Occultatum Unus Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Occultatum Unus Ltd Company Information for the year ended 31 May 2024
Directors
William Craig Ashley Trevor Jackson
Company Number
12023051 (England and Wales)
Registered Office
Spindrift ,Briar Close, Fairlight Hastings East Sussex TN35 4DP England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Occultatum Unus Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
111,127 
111,127 
Current assets
7,166 
8,230 
Prepayments and accrued income
425 
517 
Creditors: amounts falling due within one year
(49,661)
(49,349)
Net current liabilities
(42,070)
(40,602)
Total assets less current liabilities
69,057 
70,525 
Creditors: amounts falling due after more than one year
(78,571)
(78,571)
Net liabilities
(9,514)
(8,046)
Capital and reserves
(9,514)
(8,046)
NOTES TO THE ACCOUNTS
1 Statutory information
Occultatum Unus Ltd is a private company, limited by shares, registered in England and Wales, registration number 12023051. The registered office is Spindrift ,Briar Close,, Fairlight, Hastings, East Sussex, TN35 4DP, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2025
William Craig Director Company Registration No. 12023051
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