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Registered Number: 09094607
England and Wales

 

 

 

O.K.B. CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Olga KATS
Registered Number 09094607
Registered Office 72 St. Marys Road
Weybridge
KT13 9QA
Accountants A1 Accountax
Gilbert Wakefield House
67 Bewsey Street
Warrington
WA2 7JQ
1
  2024   2023
    £ £   £ £
Current assets 80,247      75,990   
Creditors: amount falling due within one year (4,969)     (342)  
Net current assets   75,278      75,648 
Total assets less current liabilities   75,278      75,648 
Creditors: amount falling due after more than one year       (360)
Net assets   75,278      75,288 
 

         
Capital and reserves   75,278      75,288 
 
NOTES TO THE ACCOUNTS

General Information
O.K.B. CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09094607, registration address 72 St. Marys Road, Weybridge, KT13 9QA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

3.

Advances and Credits



Olga Kats
The loan is subject to HMRC official rate of interest of 2.25% and repayable on demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Olga Kats52,940 1,191 1,201 52,930 
529400119112010052930
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Olga Kats52,940 52,940 
529400000052940

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 March 2025 and were signed by:


--------------------------------
Olga KATS
Director
2