1 April 2022 false No description of principal activity Taxfiler 2023.10 11879316business:PrivateLimitedCompanyLtd2022-04-012023-03-31 118793162022-03-31 118793162022-04-012023-03-31 11879316business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11879316business:FilletedAccounts2022-04-012023-03-31 118793162023-03-31 11879316business:Director12022-04-012023-03-31 11879316business:RegisteredOffice2022-04-012023-03-31 118793162022-03-31 11879316core:WithinOneYear2023-03-31 11879316core:WithinOneYear2022-03-31 11879316countries:EnglandWales2022-04-012023-03-31 118793162021-04-012022-03-31 11879316business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11879316 (England and Wales)
Oktein Technology Limited Unaudited accounts for the year ended 31 March 2023
Oktein Technology Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Oktein Technology Limited Company Information for the year ended 31 March 2023
Director
George Henry Steven Mitchard
Company Number
11879316 (England and Wales)
Registered Office
Jonathan Lea Limited Commerce House 21 Perrymount Road Haywards Heath West Sussex RH16 3TP England
Accountants
The Accountancy Cloud 12-18 Hoxton Street London N1 6NG UK
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Oktein Technology Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
170,000 
170,000 
Current assets
483,103 
491,715 
Creditors: amounts falling due within one year
(710,000)
(710,000)
Net current liabilities
(226,897)
(218,285)
Total assets less current liabilities
(56,897)
(48,285)
Net liabilities
(56,897)
(48,285)
Capital and reserves
(56,897)
(48,285)
NOTES TO THE ACCOUNTS
1 Statutory information
Oktein Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 11879316. The registered office is Jonathan Lea Limited Commerce House, 21 Perrymount Road, Haywards Heath, West Sussex, RH16 3TP, England.
2 Guarantees and other financial commitments
During the period, the company identified that a portion of external borrowings had not been recognised in the prior period. The prior period (2020) accounts have been restated to correct the impacted line items, resulting in an increase of £90,000 to creditors and an increase of £90,000 to current assets (amounts due from Group companies).
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 February 2024
George Henry Steven Mitchard Director Company Registration No. 11879316
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