Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10587738 Mr Angus O'Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10587738 2023-01-31 10587738 2024-01-31 10587738 2023-02-01 2024-01-31 10587738 frs-core:CurrentFinancialInstruments 2024-01-31 10587738 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10587738 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10587738 frs-bus:Micro-entities 2023-02-01 2024-01-31 10587738 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10587738 frs-bus:Director1 2023-02-01 2024-01-31 10587738 frs-bus:Director1 2023-01-31 10587738 frs-bus:Director1 2024-01-31 10587738 2022-01-31 10587738 2023-01-31 10587738 2022-02-01 2023-01-31 10587738 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10587738
AOK IT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 10587738
2024 2023
£ £
Fixed assets 466 -
Current assets 89,144 67,429
Creditors: Amounts Falling Due Within One Year (16,173 ) (109 )
NET CURRENT ASSETS 72,971 67,320
TOTAL ASSETS LESS CURRENT LIABILITIES 73,437 67,320
NET ASSETS 73,437 67,320
CAPITAL AND RESERVES 73,437 67,320

Notes

1. General Information
AOK IT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10587738 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Angus O'Kane 10,000 10,000 (10,000 ) - 10,000
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the 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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Angus O'Kane
Director
22/08/2024