Company Registration No. 12054697 (England and Wales)
OCEAN HOLIDAY APPARTMENT LTD
Unaudited accounts
for the year ended 30 June 2024
OCEAN HOLIDAY APPARTMENT LTD
Annual report and unaudited accounts
for the year ended 30 June 2024
OCEAN HOLIDAY APPARTMENT LTD
Company Information
for the year ended 30 June 2024
Director
Kaeefy Abdulmanaf Sefdeen
Company Number
12054697 (England and Wales)
Registered Office
FRIST FLOOR, FLAT 44
HILL PARK CRESCENT
PLYMOUTH
DEVON
PL4 6JG
ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd
Licensed Accountants
30B City Business Park, Somerset Place
Plymouth
Devon
PL3 4BB
OCEAN HOLIDAY APPARTMENT LTD
Statement of Financial Position
as at 30 June 2024
Fixed assets
180,000
180,000
Current assets
1,250
31,971
Creditors: amounts falling due within one year
(157,385)
(179,499)
Net current liabilities
(156,135)
(147,528)
Total assets less current liabilities
23,865
32,472
Creditors: amounts falling due after more than one year
(31,997)
(33,943)
Net liabilities
(8,132)
(1,471)
Capital and reserves
(8,132)
(1,471)
OCEAN HOLIDAY APPARTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12054697. The registered office is FRIST FLOOR, FLAT 44, HILL PARK CRESCENT, PLYMOUTH, DEVON, PL4 6JG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 director acknowledges his 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 4 June 2025
Kaeefy Abdulmanaf Sefdeen
Director
Company Registration No. 12054697