Okamoda Ltd. Filleted Accounts Cover
Okamoda Ltd.
Company No. 07178370
Information for Filing with The Registrar
31 March 2022
Okamoda Ltd. Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
John Adomako
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
John Adomako
Director
31 March 2022
Okamoda Ltd. Balance Sheet Registrar
at
31 March 2022
Company No.
07178370
Notes
2022
2021
£
£
Fixed assets
Tangible assets
3
6485
6485
Current assets
Cash at bank and in hand
30,62849,125
30,62849,125
Creditors: Amount falling due within one year
4
-1
Net current assets
30,62849,126
Total assets less current liabilities
30,69249,211
Creditors: Amounts falling due after more than one year
5
(32,400)
(32,400)
Net (liabilities)/assets
(1,708)
16,811
Capital and reserves
Profit and loss account
6
(1,708)
16,811
Total equity
(1,708)
16,811
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2022
And signed on its behalf by:
John Adomako
Director
31 March 2022
Okamoda Ltd. Notes to the Accounts Registrar
for the year ended 31 March 2022
1
General information
Its registered number is: 07178370
Its registered office is:
19 Abbeydore Grove
Monston
Milton Keynes
MK10 9HH
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2021
271271
At 31 March 2022
271271
Depreciation
At 1 April 2021
186186
Charge for the year
2121
At 31 March 2022
207207
Net book values
At 31 March 2022
6464
At 31 March 2021
8585
4
Creditors:
amounts falling due within one year
2022
2021
£
£
Accruals and deferred income
-
(1)
-
(1)
5
Creditors:
amounts falling due after more than one year
2022
2021
£
£
Bank loans and overdrafts
32,40032,400
32,40032,400
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2022
2021
£
£
Dividends for the period:
Dividends paid in the period
-
30,000
-
30,000
Dividends by type:
Equity dividends
-30,000
-
30,000
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