Company Registration No. 11972781 (England and Wales)
O & K SOLUTIONS LTD
Unaudited accounts
for the year ended 31 May 2023
O & K SOLUTIONS LTD
Unaudited accounts
Contents
O & K SOLUTIONS LTD
Company Information
for the year ended 31 May 2023
Directors
Kestutis Grazys
Tetyana Tereshchuk
Company Number
11972781 (England and Wales)
Registered Office
62 LITTLEBROOK AVENUE
SLOUGH
SL2 2NN
UNITED KINGDOM
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
O & K SOLUTIONS LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
21,980
2,310
Creditors: amounts falling due within one year
(8,933)
-
Net current assets
35,900
31,627
Called up share capital
100
100
Profit and loss account
35,800
31,527
Shareholders' funds
35,900
31,627
For the year ending 31 May 2023 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.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Kestutis Grazys
Director
Company Registration No. 11972781
O & K SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2023
O & K SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11972781. The registered office is 62 LITTLEBROOK AVENUE, SLOUGH, SL2 2NN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
17,609
5,868
Other debtors
1,991
18,284
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
933
-
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).