1 May 2024 false No description of principal activity Taxfiler 2024.6 11930565business:PrivateLimitedCompanyLtd2024-05-012025-04-30 119305652024-04-30 119305652024-05-012025-04-30 11930565business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 11930565business:FilletedAccounts2024-05-012025-04-30 119305652025-04-30 11930565business:Director12024-05-012025-04-30 11930565business:RegisteredOffice2024-05-012025-04-30 119305652024-04-30 11930565core:WithinOneYear2025-04-30 11930565core:WithinOneYear2024-04-30 11930565countries:EnglandWales2024-05-012025-04-30 119305652023-05-012024-04-30 11930565business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11930565 (England and Wales)
Ocelli XP Limited Unaudited accounts for the year ended 30 April 2025
Ocelli XP Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ocelli XP Limited Company Information for the year ended 30 April 2025
Director
Belinda Gannaway
Company Number
11930565 (England and Wales)
Registered Office
33 LULLINGTON AVENUE HOVE EAST SUSSEX BN3 7EQ UNITED KINGDOM
Accountants
Lighthouse Accountancy Services 15 Shepherds Croft Portland Dorset DT5 1DJ
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Ocelli XP Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
985 
1,159 
Current assets
46,116 
49,001 
Prepayments and accrued income
745 
- 
Creditors: amounts falling due within one year
(6,520)
(897)
Net current assets
40,341 
48,104 
Total assets less current liabilities
41,326 
49,263 
Accruals and deferred income
(185)
(160)
Net assets
41,141 
49,103 
Capital and reserves
41,141 
49,103 
NOTES TO THE ACCOUNTS
1 Statutory information
Ocelli XP Limited is a private company, limited by shares, registered in England and Wales, registration number 11930565. The registered office is 33 LULLINGTON AVENUE, HOVE, EAST SUSSEX, BN3 7EQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 October 2025
Belinda Gannaway Director Company Registration No. 11930565
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