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Company registration number: 02736457
Office Club Limited
Financial statements
for the year ended 31st December 2024
.
Office Club Limited
Balance sheet
31st December 2024
2024 2023
£ £ £ £
Fixed assets 2,256 2,969
_______ _______
Current assets 242,978 319,650
Prepayments and accrued income 46,887 1,165
_______ _______
289,865 320,815
Creditors: amounts falling due within one year ( 28,126) ( 42,810)
_______ _______
Net current assets 261,739 278,005
_______ _______
Total assets less current liabilities 263,995 280,974
Creditors: amounts falling due after more than one year ( 30,380) ( 31,158)
Accruals and deferred income - ( 8,286)
_______ _______
Net assets 233,615 241,530
_______ _______
Capital and reserves 233,615 241,530
_______ _______
Notes to the financial statements
Office Club Limited
Year ended 31st December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Derek Roger Bamford
Director
Company registration number: 02736457
The company is a private company limited by shares, registered in England.