1 June 2022 false No description of principal activity Taxfiler 2023.12 10201799business:PrivateLimitedCompanyLtd2022-06-012023-05-31 102017992022-05-31 102017992022-06-012023-05-31 10201799business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10201799business:FilletedAccounts2022-06-012023-05-31 102017992023-05-31 10201799business:Director12022-06-012023-05-31 10201799business:Director22022-06-012023-05-31 10201799business:RegisteredOffice2022-06-012023-05-31 102017992022-05-31 10201799core:WithinOneYear2023-05-31 10201799core:WithinOneYear2022-05-31 10201799core:AfterOneYear2023-05-31 10201799core:AfterOneYear2022-05-31 10201799core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10201799core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10201799core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10201799core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10201799core:PreviouslyStatedAmount2023-05-31 10201799core:PreviouslyStatedAmount2022-05-31 10201799business:SmallEntities2022-06-012023-05-31 10201799countries:EnglandWales2022-06-012023-05-31 102017992021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10201799 (England and Wales)
OKV CONSULTING LIMITED Unaudited accounts for the year ended 31 May 2023
OKV CONSULTING LIMITED Unaudited accounts Contents
Page
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OKV CONSULTING LIMITED Company Information for the year ended 31 May 2023
Directors
Philip Banseylla Matuwidi Katusuaminko
Company Number
10201799 (England and Wales)
Registered Office
70 GRACECHURCH STREET LONDON EC3V 0HR ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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OKV CONSULTING LIMITED Accountants' report
Accountants' report to the board of directors of OKV CONSULTING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OKV CONSULTING LIMITED for the year ended 31 May 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of OKV CONSULTING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of OKV CONSULTING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OKV CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OKV CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OKV CONSULTING LIMITED. You consider that OKV CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OKV CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 5 December 2023
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OKV CONSULTING LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
18,295 
18,295 
Cash at bank and in hand
30 
(13)
18,325 
18,282 
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
17,825 
17,782 
Total assets less current liabilities
17,825 
17,782 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(32,175)
(32,218)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(32,178)
(32,221)
Shareholders' funds
(32,175)
(32,218)
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 5 December 2023 and were signed on its behalf by
Philip Banseylla Director Company Registration No. 10201799
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OKV CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
OKV CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10201799. The registered office is 70 GRACECHURCH STREET, LONDON, EC3V 0HR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
500 
500 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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