Okaythen Ltd 10394204 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is engineering works and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10394204 2023-10-01 2024-09-30 10394204 2024-09-30 10394204 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10394204 bus:Micro-entities 2023-10-01 2024-09-30 10394204 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10394204 bus:FilletedAccounts 2023-10-01 2024-09-30 10394204 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10394204 bus:RegisteredOffice 2023-10-01 2024-09-30 10394204 bus:Director1 2023-10-01 2024-09-30 10394204 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10394204 countries:EnglandWales 2023-10-01 2024-09-30 10394204 2022-10-01 2023-09-30 10394204 2023-09-30 10394204 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10394204

Okaythen Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Okaythen Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Okaythen Ltd

Company Information

Director

Mr Thomas Moore

Registered office

35 Hawthorn Road
Stapleford
Cambridge
Cambridgeshire
CB22 5DU

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Okaythen Ltd

(Registration number: 10394204)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,741

466

Current assets

2,785

601

Creditors: Amounts falling due within one year

(1,701)

(2,610)

Net current assets/(liabilities)

1,084

(2,009)

Total assets less current liabilities

3,825

(1,543)

Accruals and deferred income

-

(187)

 

3,825

(1,730)

Capital and reserves

3,825

(1,730)

 

Okaythen Ltd

(Registration number: 10394204)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Hawthorn Road
Stapleford
Cambridge
Cambridgeshire
CB22 5DU
England

These financial statements were authorised for issue by the director on 4 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 May 2025
 


Mr Thomas Moore
Director