OKOYE LTD


1 August 2018 false No description of principal activity Taxfiler 2020.5 6952263business:PrivateLimitedCompanyLtd2018-08-012019-07-31 69522632018-07-31 69522632018-08-012019-07-31 6952263business:AuditExemptWithAccountantsReport2018-08-012019-07-31 6952263business:FullAccounts2018-08-012019-07-31 69522632019-07-31 6952263business:Director12018-08-012019-07-31 6952263business:Director22018-08-012019-07-31 6952263business:RegisteredOffice2018-08-012019-07-31 69522632018-07-31 6952263core:WithinOneYear2019-07-31 6952263core:WithinOneYear2018-07-31 6952263core:ShareCapital2019-07-31 6952263core:ShareCapital2018-07-31 6952263core:RetainedEarningsAccumulatedLosses2019-07-31 6952263core:RetainedEarningsAccumulatedLosses2018-07-31 6952263business:SmallEntities2018-08-012019-07-31 6952263countries:EnglandWales2018-08-012019-07-31 6952263business:OrdinaryShareClass12018-08-012019-07-31 6952263business:OrdinaryShareClass12017-08-012018-07-31 69522632017-08-012018-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6952263 (England and Wales)
OKOYE LTD Unaudited accounts for the year ended 31 July 2019
OKOYE LTD Unaudited accounts Contents
Page
- 2 -
OKOYE LTD Company Information for the year ended 31 July 2019
Directors
ADAEZE OKOYE OBIORA OKOYE
Company Number
6952263 (England and Wales)
Registered Office
Laburnham House Hastings Road Pembury, Tunbridge Wells TN2 4JP
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
- 3 -
OKOYE LTD Statement of financial position as at 31 July 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
11,313 
8,178 
Cash at bank and in hand
16,455 
11,108 
27,768 
19,286 
Creditors: amounts falling due within one year
(2,171)
(2,375)
Net current assets
25,597 
16,911 
Net assets
25,597 
16,911 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,497 
16,811 
Shareholders' funds
25,597 
16,911 
For the year ending 31 July 2019 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 directors acknowledge their 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.
Approved by the Board on 22 April 2020.
OBIORA OKOYE Director Company Registration No. 6952263
- 4 -
OKOYE LTD Notes to the Accounts for the year ended 31 July 2019
1
Statutory information
OKOYE LTD is a private company, limited by shares, registered in England and Wales, registration number 6952263. The registered office is Laburnham House, Hastings Road, Pembury, Tunbridge Wells, TN2 4JP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
6,205 
5,930 
Other debtors
5,108 
2,248 
11,313 
8,178 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
2,171 
2,375 
6
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
- 5 -