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REGISTERED NUMBER: 08381730 (England and Wales)


















Okl Consultancy Limited

Unaudited Financial Statements for the Year Ended 31 January 2024






Okl Consultancy Limited (Registered number: 08381730)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Okl Consultancy Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr I Chapman
Mrs G A Chapman





REGISTERED OFFICE: 64 Old Kiln Lane
Grotton
Oldham
United Kingdom
OL4 5RZ





REGISTERED NUMBER: 08381730 (England and Wales)






Okl Consultancy Limited (Registered number: 08381730)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,064 1,547

CURRENT ASSETS
Debtors 5 12,656 14,598
Cash at bank 31,458 15,946
44,114 30,544
CREDITORS
Amounts falling due within one year 6 14,327 8,164
NET CURRENT ASSETS 29,787 22,380
TOTAL ASSETS LESS CURRENT LIABILITIES 30,851 23,927

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 30,751 23,827
SHAREHOLDERS' FUNDS 30,851 23,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by:





Mr I Chapman - Director


Okl Consultancy Limited (Registered number: 08381730)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Okl Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 623 2,606 3,229
DEPRECIATION
At 1 February 2023 273 1,409 1,682
Charge for year 87 396 483
At 31 January 2024 360 1,805 2,165
NET BOOK VALUE
At 31 January 2024 263 801 1,064
At 31 January 2023 350 1,197 1,547

Okl Consultancy Limited (Registered number: 08381730)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 12,150 13,986
Prepayments and accrued income 506 612
12,656 14,598

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors - 94
Tax 3,649 455
Social security and other taxes 40 -
VAT 9,454 6,407
Credit Card 398 34
Directors' current accounts 96 1,057
Accrued expenses 690 117
14,327 8,164

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 February 2023 23,827
Profit for the year 40,424
Dividends (33,500 )
At 31 January 2024 30,751