Registration number: 08539306

OCA Solutions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

OCA Solutions Limited

Company Information

Directors

Mr D Brankling Jill Elizabeth Dunning

Registered office

Sunnyside Up Upton Fort Road Osmington Mills Weymouth Dorset DT3 6HH

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

OCA Solutions Limited

(Registration number: 08539306)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Current assets	255,018	220,715
Creditors: Amounts falling due within one year	(150,520)	(149,533)
Total assets less current liabilities	104,498	71,182
Accruals and deferred income	(1,475)	(1,400)
	103,023	69,782
Capital and reserves	103,023	69,782

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sunnyside Up
Upton Fort Road
Osmington Mills
Weymouth
Dorset
DT3 6HH
England

These financial statements were authorised for issue by the Board on 7 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

There were no other financial commitments, guarantees or contingencies entered into on behalf of the directors.

OCA Solutions Limited

(Registration number: 08539306)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:
 

......................................... Mr D Brankling Director