Company Registration No. 12330747 (England and Wales)
OKUSHA Limited
Unaudited accounts
for the year ended 30 November 2023
OKUSHA Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
OKUSHA Limited
Company Information
for the year ended 30 November 2023
Directors
James John Waltham
Elizabeth Eve Waltham
Company Number
12330747 (England and Wales)
Registered Office
Little Ketford Farm
Dymock
Gloucestershire
GL18 2BL
OKUSHA Limited
Statement of Financial Position
as at 30 November 2023
Current assets
164,207
158,614
Creditors: amounts falling due within one year
(50,590)
(37,521)
Net current assets
113,617
121,093
Total assets less current liabilities
119,601
121,669
Provisions for liabilities
(600)
-
Accruals and deferred income
(1,260)
(1,260)
Net assets
117,741
120,409
Capital and reserves
117,741
120,409
OKUSHA Limited is a private company, limited by shares, registered in England and Wales, registration number 12330747. The registered office is Little Ketford Farm, Dymock, Gloucestershire, GL18 2BL.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
James John Waltham
Director
Company Registration No. 12330747