Registered number
04874270
Ozone Solutions Limited
Unaudited Filleted Accounts
31 August 2024
Ozone Solutions Limited
Registered number: 04874270
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 6,060 7,312
Current assets 143,656 159,190
Prepayments and accrued income 1,202 1,282
144,858 160,472
Creditors: amounts falling due within one year 145 (146)
Net current assets 145,003 160,326
Total assets less current liabilities 151,063 167,638
Accruals and deferred income (8,377) (8,372)
Net assets 142,686 159,266
Capital and reserves 142,686 159,266
Number Number
Average number of employees 0 0
A loan was b/fwd in favour of the directors at year end, the balance outstanding was £8,111 (2023 £8,111)
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Gerard Street, Brighton, England, BN1 4NW.
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.
T Chittleburgh
Director
Approved by the board on 17 March 2025
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