OKARITO (UK) LIMITED

OKARITO (UK) LIMITED

OKARITO (UK) LIMITED - Company Information

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OKARITO (UK) LIMITED

Company Registration Number:
04237128 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

OKARITO (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

OKARITO (UK) LIMITED

Balance sheet

As at 31 October 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 30,557 40,724
Total fixed assets: 30,557 40,724
Current assets
Debtors:   565,773 371,600
Cash at bank and in hand: 1,054,938 1,161,028
Total current assets: 1,620,711 1,532,628
Creditors: amounts falling due within one year:   (113,710) (116,205)
Net current assets (liabilities): 1,507,001 1,416,423
Total assets less current liabilities: 1,537,558 1,457,147
Total net assets (liabilities): 1,537,558 1,457,147
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,536,558 1,456,147
Shareholders funds: 1,537,558 1,457,147

The notes form part of these financial statements

OKARITO (UK) LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2024
and signed on behalf of the board by:

Name: David Young
Status: Director

The notes form part of these financial statements

OKARITO (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OKARITO (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

OKARITO (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 231,638
Additions 18
At 31 October 2023 231,656
Depreciation
At 01 November 2022 190,914
Charge for year 10,185
At 31 October 2023 201,099
Net book value
At 31 October 2023 30,557
At 31 October 2022 40,724