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Company Registration No. 12582621 (England and Wales)
OKOHAUS UK LIMITED Unaudited accounts for the year ended 31 May 2024
OKOHAUS UK LIMITED Unaudited accounts Contents
Page
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OKOHAUS UK LIMITED Company Information for the year ended 31 May 2024
Directors
John Mark Lewis Kristina Lewis
Company Number
12582621 (England and Wales)
Registered Office
The Beet House Main Road Woolverstone Ipswich IP9 1AJ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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OKOHAUS UK LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
123,713 
33,380 
Current assets
Inventories
21,731 
1,537 
Debtors
303,875 
266,502 
Cash at bank and in hand
48,467 
29,241 
374,073 
297,280 
Creditors: amounts falling due within one year
(391,032)
(281,047)
Net current (liabilities)/assets
(16,959)
16,233 
Total assets less current liabilities
106,754 
49,613 
Creditors: amounts falling due after more than one year
(55,845)
- 
Net assets
50,909 
49,613 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,809 
49,513 
Shareholders' funds
50,909 
49,613 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Kristina Lewis Director Company Registration No. 12582621
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OKOHAUS UK LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
OKOHAUS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12582621. The registered office is The Beet House Main Road, Woolverstone, Ipswich, IP9 1AJ, UNITED KINGDOM.
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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
- 
- 
27,852 
8,064 
35,916 
Additions
31,700 
64,250 
8,830 
2,027 
106,807 
At 31 May 2024
31,700 
64,250 
36,682 
10,091 
142,723 
Depreciation
At 1 June 2023
- 
- 
191 
2,345 
2,536 
Charge for the year
5,185 
- 
8,362 
2,927 
16,474 
At 31 May 2024
5,185 
- 
8,553 
5,272 
19,010 
Net book value
At 31 May 2024
26,515 
64,250 
28,129 
4,819 
123,713 
At 31 May 2023
- 
- 
27,661 
5,719 
33,380 
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OKOHAUS UK LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
30,893 
12,847 
Trade debtors
13,390 
22,071 
Accrued income and prepayments
253,394 
224,266 
Other debtors
6,198 
7,318 
303,875 
266,502 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,221 
- 
Trade creditors
37,576 
- 
Taxes and social security
7,564 
15,696 
Loans from directors
137 
181 
Accruals
2,000 
1,260 
Deferred income
330,534 
263,910 
391,032 
281,047 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
55,845 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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