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REGISTERED NUMBER: 14413555 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

12 OCTOBER 2022 TO 31 OCTOBER 2023

FOR

O.K.U MEDICAL LIMITED

O.K.U MEDICAL LIMITED (REGISTERED NUMBER: 14413555)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 OCTOBER 2022 TO 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


O.K.U MEDICAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 OCTOBER 2022 TO 31 OCTOBER 2023







DIRECTOR: Dr O A Mba





REGISTERED OFFICE: 51 Robinia Road
Broxbourne
EN10 6GE





REGISTERED NUMBER: 14413555 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

O.K.U MEDICAL LIMITED (REGISTERED NUMBER: 14413555)

BALANCE SHEET
31 OCTOBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 427

CURRENT ASSETS
Debtors 5 4,946
Cash at bank and in hand 12,042
16,988
CREDITORS
Amounts falling due within one year 6 8,352
NET CURRENT ASSETS 8,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,063

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 9,062
SHAREHOLDERS' FUNDS 9,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

O.K.U MEDICAL LIMITED (REGISTERED NUMBER: 14413555)

BALANCE SHEET - continued
31 OCTOBER 2023



The financial statements were approved by the director and authorised for issue on 10 July 2024 and were signed by:





Dr O A Mba - Director


O.K.U MEDICAL LIMITED (REGISTERED NUMBER: 14413555)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 OCTOBER 2022 TO 31 OCTOBER 2023


1. STATUTORY INFORMATION

O.k.u Medical 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 represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts 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.
Computer equipment - 25% reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 569
At 31 October 2023 569
DEPRECIATION
Charge for period 142
At 31 October 2023 142
NET BOOK VALUE
At 31 October 2023 427

O.K.U MEDICAL LIMITED (REGISTERED NUMBER: 14413555)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 OCTOBER 2022 TO 31 OCTOBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,946

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 6,955
Directors' current accounts 101
Accrued expenses 1,296
8,352

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.