Company Registration No. 11931735 (England and Wales)
BRIGHT OMOKARO LTD
Unaudited accounts
for the year ended 30 April 2024
BRIGHT OMOKARO LTD
Unaudited accounts
Contents
BRIGHT OMOKARO LTD
Company Information
for the year ended 30 April 2024
Company Number
11931735 (England and Wales)
Registered Office
Flat 37
Cheshunt House
Moorend Avenue
Birmingham
West Midlands
B37 5TB
England
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
BRIGHT OMOKARO LTD
Statement of financial position
as at 30 April 2024
Tangible assets
2,264
2,719
Cash at bank and in hand
82
540
Creditors: amounts falling due within one year
8,993
3,949
Net current assets
9,075
4,489
Called up share capital
1
1
Profit and loss account
11,338
7,207
Shareholders' funds
11,339
7,208
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 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 29 January 2025 and were signed on its behalf by
Bright Omokaro
Director
Company Registration No. 11931735
BRIGHT OMOKARO LTD
Notes to the Accounts
for the year ended 30 April 2024
BRIGHT OMOKARO LTD is a private company, limited by shares, registered in England and Wales, registration number 11931735. The registered office is Flat 37, Cheshunt House, Moorend Avenue, Birmingham, West Midlands, B37 5TB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
18%rbm
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
4,700
229
4,929
At 30 April 2024
4,700
229
4,929
At 1 May 2023
2,168
42
2,210
Charge for the year
455
-
455
At 30 April 2024
2,623
42
2,665
At 30 April 2024
2,077
187
2,264
At 30 April 2023
2,532
187
2,719
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,650
680
Loans from directors
(10,643)
(4,629)
BRIGHT OMOKARO LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).