Registered number
02909623
OCRA Limited
Unaudited Filleted Accounts
31 December 2024
OCRA Limited
Registered number: 02909623
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 694 338
Current assets 357,929 361,455
Prepayments and accrued income 3,227 2,477
361,156 363,932
Creditors: amounts falling due within one year (2,113) (1,326)
Net current assets 359,043 362,606
Total assets less current liabilities 359,737 362,944
Accruals and deferred income (8,215) (25,706)
Net assets 351,522 337,238
Capital and reserves 351,522 337,238
Number Number
Average number of employees 2 2
The company is a private company limited by guarantee and incorporated in England. Its registered office is Ocean Court, Rochmond Walk, Plymouth, PL1 4QA.
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.
Sara Soper
Director
Approved by the board on 25 June 2025
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