Company Registration No. 11869105 (England and Wales)
OlaKor Trans Ltd
Unaudited accounts
for the year ended 31 March 2024
OlaKor Trans Ltd
Unaudited accounts
Contents
OlaKor Trans Ltd
Company Information
for the year ended 31 March 2024
Company Number
11869105 (England and Wales)
Registered Office
40 Rochester Road
Birstall
WF17 9BU
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
OlaKor Trans Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
9,612
11,229
Creditors: amounts falling due within one year
(512)
(1,461)
Net current assets
14,468
19,484
Total assets less current liabilities
14,468
20,118
Creditors: amounts falling due after more than one year
(3,200)
(4,400)
Called up share capital
100
100
Profit and loss account
11,168
15,618
Shareholders' funds
11,268
15,718
For the year ending 31 March 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Robert Kosior
Director
Company Registration No. 11869105
OlaKor Trans Ltd
Notes to the Accounts
for the year ended 31 March 2024
OlaKor Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 11869105. The registered office is 40 Rochester Road, Birstall, WF17 9BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
OlaKor Trans Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
512
1,474
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).