Ok Recordings Ltd 08859974 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of sound recording and music publishing Digita Accounts Production Advanced 6.30.9574.0 true 08859974 2023-02-01 2024-01-31 08859974 2024-01-31 08859974 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08859974 bus:Micro-entities 2023-02-01 2024-01-31 08859974 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08859974 bus:FullAccounts 2023-02-01 2024-01-31 08859974 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08859974 bus:RegisteredOffice 2023-02-01 2024-01-31 08859974 bus:Director1 2023-02-01 2024-01-31 08859974 bus:Director2 2023-02-01 2024-01-31 08859974 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08859974 countries:AllCountries 2023-02-01 2024-01-31 08859974 2022-02-01 2023-01-31 08859974 2023-01-31 08859974 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08859974

Ok Recordings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Ok Recordings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ok Recordings Ltd

Company Information

Directors

O Kryvozubova

TH Company Secretarial Limited

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Ok Recordings Ltd

(Registration number: 08859974)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

21,778

21,778

Creditors: Amounts falling due within one year

(522,636)

(522,636)

 

(500,858)

(500,858)

Capital and reserves

(500,858)

(500,858)

 

Ok Recordings Ltd

(Registration number: 08859974)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................
TH Company Secretarial Limited
Director