OTSOKPOLO LTD

Company Registration Number:
09693180 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

OTSOKPOLO LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OTSOKPOLO LTD

Company Information

for the Period Ended 31 July 2023




Director: ANIRE ANTHONY SEY
Registered office: 59
Featherstone Gardens
Borehamwood
Hertfordshire
England
WD6 2LP
Company Registration Number: 09693180 (England and Wales)

OTSOKPOLO LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activity of the company continued to be that of IT CONSULTANCY activities

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
ANIRE ANTHONY SEY

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: ANIRE ANTHONY SEY
Status: Director

OTSOKPOLO LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 88,263 59,729
Gross Profit or (Loss) 88,263 59,729
Administrative Expenses ( 64,929 ) ( 42,570 )
Operating Profit or (Loss) 23,334 17,159
Profit or (Loss) Before Tax 23,334 17,159
Tax on Profit ( 4,698 ) ( 3,550 )
Profit or (Loss) for Period 18,636 13,609

The notes form part of these financial statements

OTSOKPOLO LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,566 6,098
Total fixed assets: 5,566 6,098
Current assets
Debtors: 5 54,150 37,600
Cash at bank and in hand: 63,445 57,959
Total current assets: 117,595 95,559
Creditors: amounts falling due within one year: 6 ( 5,926 ) ( 3,058 )
Net current assets (liabilities): 111,669 92,501
Total assets less current liabilities: 117,235 98,599
Total net assets (liabilities): 117,235 98,599

The notes form part of these financial statements

OTSOKPOLO LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 0 0
Profit and loss account: 117,233 98,597
Shareholders funds: 117,235 98,599

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: ANIRE ANTHONY SEY
Status: Director

The notes form part of these financial statements

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 6,098 6,098
Additions 859 859
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 6,957 6,957
Depreciation
At 01 August 2022 0 0
Charge for year 1,391 1,391
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2023 1,391 1,391
Net book value
At 31 July 2023 5,566 5,566
At 31 July 2022 6,098 6,098

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 54,150 37,600
Total 54,150 37,600

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 5,926 3,058
Total 5,926 3,058

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7. Revaluation reserve


2023
£
Balance at 01 August 2022 0
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0