0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15582556 2024-04-01 2025-03-31 15582556 2025-03-31 15582556 2024-03-31 15582556 bus:Director1 2024-04-01 2025-03-31 15582556 core:WithinOneYear 2025-03-31 15582556 bus:Micro-entities 2024-04-01 2025-03-31 15582556 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15582556 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15582556 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15582556 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 15582556
OCEAN AID MEDICS LTD
MICRO ENTITY ACCOUNTS
31 March 2025
OCEAN AID MEDICS LTD
BALANCE SHEET
31ST MARCH 2025
2025
£ £
Fixed assets 20,414
_______
Current assets 25,029
Prepayments and accrued income 59
_______
25,088
Creditors: amounts falling due within one year ( 15,255)
_______
Net current assets 9,833
_______
Total assets less current liabilities 30,247
Accruals and deferred income ( 792)
_______
Net assets 29,455
_______
Capital and reserves 29,455
_______
Notes to the financial statements
OCEAN AID MEDICS LTD
YEAR ENDED 31ST MARCH 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
For the year ending 31 March 2025 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 16 June 2025 , and are signed on behalf of the board by:
Mr E Starling
Director
Company registration number: 15582556
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Victoria Grove, Bridport, Dorset, DT6 3AA.