Company Registration No. 11870706 (England and Wales)
Oktein Holdings Limited
Unaudited accounts
for the year ended 31 March 2023
Oktein Holdings Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Oktein Holdings Limited
Company Information
for the year ended 31 March 2023
Directors
Adam Istvan Merten
George Henry Steven Mitchard
Paul Mitchard
Company Number
11870706 (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
Oktein Holdings Limited
Statement of Financial Position
as at 31 March 2023
Creditors: amounts falling due within one year
(3,852)
(9,415)
Net current liabilities
(3,747)
(9,310)
Total assets less current liabilities
(3,736)
(9,299)
Creditors: amounts falling due after more than one year
(9,415)
-
Net liabilities
(13,151)
(9,299)
Capital and reserves
(13,151)
(9,299)
Oktein Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11870706. 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, it was identified that the asset due from group undertakings was incorrectly recorded during the prior year ending 31 March 2022. This balance was transferred within the prior period between group entities. The financial statements for the prior period ending 31 March 2022 have been corrected as follows;
Decrease Debtors Due from group undertakings £199,895
Decrease Share Premium £199,895
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
Oktein Holdings Limited
Statement of Financial Position
as at 31 March 2023 (continued)
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 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 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. 11870706