Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12232091 Mr Emmanuel Okeke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12232091 2022-09-30 12232091 2023-09-30 12232091 2022-10-01 2023-09-30 12232091 frs-core:CurrentFinancialInstruments 2023-09-30 12232091 frs-core:Non-currentFinancialInstruments 2023-09-30 12232091 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12232091 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12232091 frs-bus:Micro-entities 2022-10-01 2023-09-30 12232091 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12232091 frs-bus:Director1 2022-10-01 2023-09-30 12232091 2021-09-30 12232091 2022-09-30 12232091 2021-10-01 2022-09-30 12232091 frs-core:CurrentFinancialInstruments 2022-09-30 12232091 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12232091
Okez Drylining Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12232091
2023 2022
£ £
Current assets 45,522 45,684
Creditors: Amounts Falling Due Within One Year (10,477 ) (10,227 )
NET CURRENT ASSETS 35,045 35,457
TOTAL ASSETS LESS CURRENT LIABILITIES 35,045 35,457
Creditors: Amounts Falling After More Than One Year (31,378 ) (33,930 )
Accruals and deferred income (3,390 ) (1,380 )
NET ASSETS 277 147
CAPITAL AND RESERVES 277 147

Notes

1. General Information
Okez Drylining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12232091 . The registered office is 142-143 Parrock Street, Gravesend, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Emmanuel Okeke
Director
06/04/2024