OKOTIE LTD

Company Registration Number:
13053823 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OKOTIE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

OKOTIE LTD

Company Information

for the Period Ended 31 December 2023




Director: OGHENEMAAGA PATRICK OKOTIE
Registered office: 22
Caudron Way
Hoo
Rochester
Kent
GBR
ME3 9UB
Company Registration Number: 13053823 (England and Wales)

OKOTIE LTD

Directors' Report Period Ended 31 December 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
OGHENEMAAGA PATRICK OKOTIE

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: OGHENEMAAGA PATRICK OKOTIE
Status: Director

OKOTIE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 108,890 147,579
Cost of sales ( 64,543 ) ( 88,029 )
Gross Profit or (Loss) 44,347 59,550
Distribution Costs ( 30,358 ) ( 41,405 )
Administrative Expenses ( 9,416 ) ( 12,842 )
Operating Profit or (Loss) 4,573 5,303
Profit or (Loss) Before Tax 4,573 5,303
Profit or (Loss) for Period 4,573 5,303

The notes form part of these financial statements

OKOTIE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 28,750 24,560
Debtors: 4 3,560 4,750
Cash at bank and in hand: 14,492 15,890
Total current assets: 46,802 45,200
Net current assets (liabilities): 46,802 45,200
Total assets less current liabilities: 46,802 45,200
Total net assets (liabilities): 46,802 45,200

The notes form part of these financial statements

OKOTIE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 45,356 47,642
Profit and loss account: 1,446 ( 2,442 )
Shareholders funds: 46,802 45,200

For the year ending 31 December 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 24 September 2024
And Signed On Behalf Of The Board By:

Name: OGHENEMAAGA PATRICK OKOTIE
Status: Director

The notes form part of these financial statements

OKOTIE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

OKOTIE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

OKOTIE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

OKOTIE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 3,560 4,750
Total 3,560 4,750