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Company Registration No. 14630703 (England and Wales)
Okaro Care Ltd Unaudited accounts for the year ended 29 February 2024
Okaro Care Ltd Unaudited accounts Contents
Page
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Okaro Care Ltd Company Information for the year ended 29 February 2024
Director
Careene La'Toya OKARO
Company Number
14630703 (England and Wales)
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Okaro Care Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
24,000 
Current assets
Cash at bank and in hand
25,000 
Creditors: amounts falling due within one year
(23,801)
Net current assets
1,199 
Total assets less current liabilities
25,199 
Creditors: amounts falling due after more than one year
(11,025)
Net assets
14,174 
Capital and reserves
Called up share capital
100 
Profit and loss account
14,074 
Shareholders' funds
14,174 
For the year ending 29 February 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 her 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 31 October 2024 and were signed on its behalf by
Careene La'Toya OKARO Director Company Registration No. 14630703
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Okaro Care Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Okaro Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14630703.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
12,500 
6,500 
5,000 
24,000 
At 29 February 2024
12,500 
6,500 
5,000 
24,000 
Depreciation
At 29 February 2024
- 
- 
- 
- 
Net book value
At 29 February 2024
12,500 
6,500 
5,000 
24,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,301 
Other creditors
5,500 
Loans from directors
15,000 
23,801 
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Okaro Care Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
11,025 
7
Average number of employees
During the year the average number of employees was 0.
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