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Company Registration No. 13297431 (England and Wales)
OKASAN SUSHI LTD Unaudited accounts for the year ended 31 March 2024
OKASAN SUSHI LTD Unaudited accounts Contents
Page
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OKASAN SUSHI LTD Company Information for the year ended 31 March 2024
Director
Peerapong Sansaneeyavong
Company Number
13297431 (England and Wales)
Registered Office
307 Portobello Road London W10 5TD
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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OKASAN SUSHI LTD Accountants' report
Accountants' report to the director of OKASAN SUSHI LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OKASAN SUSHI LTD for the year ended 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of OKASAN SUSHI LTD, as a body, in accordance with the terms of our engagement letter dated 28 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of OKASAN SUSHI LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OKASAN SUSHI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OKASAN SUSHI LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OKASAN SUSHI LTD. You consider that OKASAN SUSHI LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OKASAN SUSHI LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 31 December 2024
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OKASAN SUSHI LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,401 
1,856 
Cash at bank and in hand
41,658 
46,106 
44,059 
47,962 
Creditors: amounts falling due within one year
(19,863)
(20,919)
Net current assets
24,196 
27,043 
Net assets
24,196 
27,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,195 
27,042 
Shareholders' funds
24,196 
27,043 
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 31 December 2024 and were signed on its behalf by
Peerapong Sansaneeyavong Director Company Registration No. 13297431
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OKASAN SUSHI LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
OKASAN SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 13297431. The registered office is 307 Portobello Road, London, W10 5TD.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,946 
1,856 
Accrued income and prepayments
455 
- 
2,401 
1,856 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,098 
6,071 
Trade creditors
8,070 
6,890 
Taxes and social security
6,694 
7,958 
Accruals
1 
- 
19,863 
20,919 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares-Peerapong SANSANEEYAVONG of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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