Registered number
14192494
Oki Poke Ltd
Unaudited Filleted Accounts
30 June 2024
Oki Poke Ltd
Registered number: 14192494
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 29,028 33,622
Current assets 57,705 85,415
Prepayments and accrued income 5,915 9,844
63,620 95,259
Creditors: amounts falling due within one year (45,640) (97,273)
Net current assets/(liabilities) 17,980 (2,014)
Total assets less current liabilities 47,008 31,608
Creditors: amounts falling due after more than one year (10,949) (834)
Accruals and deferred income (1,745) (1,242)
Net assets 34,314 29,532
Capital and reserves 34,314 29,532
Number Number
Average number of employees 7 12
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle upon Tyne. NE5 1NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Lawrence Liu
Director
Approved by the board on 25 March 2025
Oki Poke Ltd 14192494 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Lawrence Liu No description of principal activity 14192494 2022-06-23 2023-06-30 14192494 core:WithinOneYear 2023-06-30 14192494 core:AfterOneYear 2023-06-30 14192494 2023-07-01 2024-06-30 14192494 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14192494 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14192494 countries:England 2023-07-01 2024-06-30 14192494 bus:Director40 2023-07-01 2024-06-30 14192494 bus:Micro-entities 2023-07-01 2024-06-30 14192494 bus:FilletedAccounts 2023-07-01 2024-06-30 14192494 2024-06-30 14192494 core:WithinOneYear 2024-06-30 14192494 core:AfterOneYear 2024-06-30 14192494 2023-06-30 iso4217:GBP xbrli:pure