Registered number
12388628
OKTOGROUP LTD
Filleted Accounts
31 January 2024
OKTOGROUP LTD
Registered number: 12388628
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid 1,023 999
Fixed assets 173 231
Current assets 53,060 60,484
Creditors: amounts falling due within one year (29,856) (29,304)
Net current assets 23,204 31,180
Total assets less current liabilities 24,400 32,410
Creditors: amounts falling due after more than one year (29,121) (31,398)
Accruals and deferred income (326) (1)
Net (liabilities)/assets (5,047) 1,011
Capital and reserves (5,047) 1,011
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, Greater London, United Kingdom, WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Included in debtors is an overdrawn director's loan account balance of £19,763.09 (2023 - £4,488).
Andrew Jackson
Director
Approved by the board on 10 January 2025
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