Registered number
08209471
Oral Concept Ceramics Ltd
Filleted Accounts
30 September 2024
Oral Concept Ceramics Ltd
Registered number: 08209471
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 21,227 26,960
Current assets 68,136 98,693
Prepayments and accrued income 2,098 2,137
70,234 100,830
Creditors: amounts falling due within one year (21,122) (28,049)
Net current assets 49,112 72,781
Total assets less current liabilities 70,339 99,741
Creditors: amounts falling due after more than one year (37,339) (39,469)
Accruals and deferred income (2,363) (17,163)
Net assets 30,637 43,109
Capital and reserves 30,637 43,109
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Marldon Cross Hill, Marldon, Paignton, England, TQ3 1PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr S Algar
Director
Approved by the board on 21 June 2025
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