OCP INTERNATIONAL LIMITED

Company Registration Number:
NI639310 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OCP INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

OCP INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 42,581 42,581
Tangible assets: 4 2,977 3,956
Investments:   0 0
Total fixed assets: 45,558 46,537
Current assets
Stocks: 426,000 426,296
Debtors:   510,681 176,825
Cash at bank and in hand: 167,166 22,019
Investments:   0 0
Total current assets: 1,103,847 625,140
Creditors: amounts falling due within one year: 5 (591,713) (282,600)
Net current assets (liabilities): 512,134 342,540
Total assets less current liabilities: 557,692 389,077
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 557,692 389,077
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 557,592 388,977
Shareholders funds: 557,692 389,077

The notes form part of these financial statements

OCP INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2025
and signed on behalf of the board by:

Name: John McBride
Status: Director

The notes form part of these financial statements

OCP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OCP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

OCP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 42,581
At 31 December 2024 42,581
Net book value
At 31 December 2024 42,581
At 31 December 2023 42,581

OCP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 6,095
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 6,095
Depreciation
At 01 January 2024 2,139
Charge for year 979
At 31 December 2024 3,118
Net book value
At 31 December 2024 2,977
At 31 December 2023 3,956

OCP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade Creditors - £435,276 VAT - £73,696 - Corporation Tax £56069 Directors Current Account - £26672