Registered number
14543253
Oculus Contract Management Limited
Filleted Accounts
31 December 2024
Oculus Contract Management Limited
Registered number: 14543253
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 31,387 25,603
Creditors: amounts falling due within one year (17,502) (16,634)
Net current assets 13,885 8,969
Total assets less current liabilities 13,885 8,969
Net assets 13,885 8,969
Capital and reserves 13,885 8,969
Number Number
Average number of employees 2 1
During the year the company made an advance of £4,464 to Mr A Gregory, Director. The amount outstanding at the balance sheet date was £4,464. This was repaid after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
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 members have 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 A Gregory
Director
Approved by the board on 2 April 2025
Oculus Contract Management Limited 14543253 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Mr A Gregory No description of principal activity 14543253 2022-12-15 2023-12-31 14543253 core:WithinOneYear 2023-12-31 14543253 2024-01-01 2024-12-31 14543253 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14543253 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14543253 countries:England 2024-01-01 2024-12-31 14543253 bus:Director40 2024-01-01 2024-12-31 14543253 bus:Micro-entities 2024-01-01 2024-12-31 14543253 bus:FilletedAccounts 2024-01-01 2024-12-31 14543253 2024-12-31 14543253 core:WithinOneYear 2024-12-31 14543253 2023-12-31 iso4217:GBP xbrli:pure