Registered Number 12914424

AN OCEAN OF IDEAS LTD

Micro-entity Accounts

30 September 2024

AN OCEAN OF IDEAS LTD Registered Number 12914424

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
8,774
8,971
Current Assets
565,538
648,156
Prepayments and accrued income
4,530
35,409
Creditors: amounts falling due within one year
(18,330)
(24,059)
Net current assets (liabilities)
551,738
659,506
Total assets less current liabilities
560,512
668,477
Creditors: amounts falling due after more than one year
(1,626,185)
(1,502,877)
Accruals and deferred income
(3,011)
(1,971)
Total net assets (liabilities)
(1,068,684)
(836,371)
Capital and reserves
(1,068,684)
(836,371)
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2025

And signed on their behalf by:
Ms Farah Marafie, Director

AN OCEAN OF IDEAS LTD Registered Number 12914424

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 3