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Registered number: 9004076
OGENKE LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Prima and Company
222a Camberwell Road
London
SE5 0ED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9004076
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 224 224
224 224
CURRENT ASSETS
Cash at bank and in hand 61 61
61 61
Creditors: Amounts Falling Due Within One Year 6 (100 ) (100 )
NET CURRENT ASSETS (LIABILITIES) (39 ) (39 )
TOTAL ASSETS LESS CURRENT LIABILITIES 185 185
Creditors: Amounts Falling Due After More Than One Year 7 (14,463 ) (14,463 )
NET LIABILITIES (14,278 ) (14,278 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (14,279 ) (14,279 )
SHAREHOLDERS' FUNDS (14,278) (14,278)
Page 1
Page 2
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr GODSTIME OCHULO
Director
24/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
OGENKE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9004076 . The registered office is 11 VINCENT STREET, LONDON, E16 1LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight line
Motor Vehicles 25% Straight line
Fixtures & Fittings 25% Straight line
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 11,800 2,019 665 14,484
As at 30 April 2024 11,800 2,019 665 14,484
Depreciation
As at 1 May 2023 11,796 1,800 664 14,260
As at 30 April 2024 11,796 1,800 664 14,260
Net Book Value
As at 30 April 2024 4 219 1 224
As at 1 May 2023 4 219 1 224
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 100 100
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7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 12,291 12,291
Directors loan account 2,172 2,172
14,463 14,463
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Dividends
Page 4