Company Registration No. 14370221 (England and Wales)
Oceanos Earth Ltd
Unaudited accounts
for the year ended 30 September 2024
Oceanos Earth Ltd
Unaudited accounts
Contents
Oceanos Earth Ltd
Company Information
for the year ended 30 September 2024
Directors
David Lamb
Vincent Opitz
Company Number
14370221 (England and Wales)
Registered Office
92 Robinson Road
London
SW17 9DR
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Oceanos Earth Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
173,369
1,790
Creditors: amounts falling due within one year
(23,807)
(632)
Net current assets
172,768
1,158
Called up share capital
1
1
Profit and loss account
(84,388)
1,157
Shareholders' funds
185,613
1,158
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
David Lamb
Director
Company Registration No. 14370221
Oceanos Earth Ltd
Notes to the Accounts
for the year ended 30 September 2024
Oceanos Earth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14370221. The registered office is 92 Robinson Road, London, SW17 9DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2024
8,242
At 30 September 2024
1,054
At 30 September 2024
7,188
Oceanos Earth Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2024
6,400
149
6,549
Charge for the year
880
12
892
At 30 September 2024
880
12
892
At 30 September 2024
5,520
137
5,657
Amounts falling due within one year
Accrued income and prepayments
1,275
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,712
272
8
Average number of employees
During the year the average number of employees was 3 (2023: 0).