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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
Page
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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
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Oceanos Earth Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,188 
- 
Tangible assets
5,657 
- 
12,845 
- 
Current assets
Debtors
23,206 
- 
Cash at bank and in hand
173,369 
1,790 
196,575 
1,790 
Creditors: amounts falling due within one year
(23,807)
(632)
Net current assets
172,768 
1,158 
Net assets
185,613 
1,158 
Capital and reserves
Called up share capital
1 
1 
Share premium
270,000 
- 
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
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Oceanos Earth Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
- 
Additions
8,242 
At 30 September 2024
8,242 
Amortisation
At 1 October 2023
- 
Charge for the year
1,054 
At 30 September 2024
1,054 
Net book value
At 30 September 2024
7,188 
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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 1 October 2023
- 
- 
- 
Additions
6,400 
149 
6,549 
At 30 September 2024
6,400 
149 
6,549 
Depreciation
Charge for the year
880 
12 
892 
At 30 September 2024
880 
12 
892 
Net book value
At 30 September 2024
5,520 
137 
5,657 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,835 
- 
Accrued income and prepayments
1,275 
- 
Other debtors
9,096 
- 
23,206 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,712 
272 
Other creditors
147 
- 
Accruals
13,948 
360 
23,807 
632 
8
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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