Registered number
11537934
OCAK MAINTENANCE LTD
Filleted Accounts
30 June 2024
OCAK MAINTENANCE LTD
Registered number: 11537934
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 14,164 1,922
Prepayments and accrued income - 31
14,164 1,953
Creditors: amounts falling due within one year (13,000) 1,176
Net current assets 1,164 3,129
Total assets less current liabilities 1,164 3,129
Creditors: amounts falling due after more than one year (785) (2,985)
Net assets 379 144
Capital and reserves 379 144
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 211 Montagu Road, London, England, N18 2NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Ismet Ocak
Director
Approved by the board on 17 March 2025
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