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Company Registration No. 14176515 (England and Wales)
Ocakli Ltd Unaudited accounts for the year ended 30 June 2025
Ocakli Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ocakli Ltd Company Information for the year ended 30 June 2025
Director
Nebi Kutalmis Ocakli
Company Number
14176515 (England and Wales)
Registered Office
Kam Consultancy London Ltd 175-177 King Street Ramsgate Kent CT11 8PN England
Accountants
Kam Consultancy London Ltd 175-177 King Street Ramsgate England CT11 8PN
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Ocakli Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
(2,402)
Cash at bank and in hand
3,878
18,870
3,878
16,468
Creditors: amounts falling due within one year
5
(16,988)
(15,259)
Net current (liabilities)/assets
(13,110)
1,209
Net (liabilities)/assets
(13,110)
1,209
Capital and reserves
Called up share capital
200
200
Profit and loss account
(13,310)
1,009
Shareholders' funds
(13,110)
1,209
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
Nebi Kutalmis Ocakli Director Company Registration No. 14176515
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Ocakli Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ocakli Ltd is a private company, limited by shares, registered in England and Wales, registration number 14176515. The registered office is Kam Consultancy London Ltd, 175-177 King Street, Ramsgate, Kent, CT11 8PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
(2,402)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(622)
248
Other creditors
8,325
(35)
Loans from directors
9,285
15,046
16,988
15,259
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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