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Company Registration No. 11397928 (England and Wales)
AOK CONSULTANTS LTD Unaudited accounts for the year ended 30 June 2024
AOK CONSULTANTS LTD Unaudited accounts Contents
Page
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AOK CONSULTANTS LTD Company Information for the year ended 30 June 2024
Director
ABIOLA SHOGBOLA
Company Number
11397928 (England and Wales)
Registered Office
2 Burlington House Province Drive LONDON SE16 7BZ
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AOK CONSULTANTS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,500 
14,740 
Investments
4,600 
3,500 
Cash at bank and in hand
3,057 
- 
28,157 
18,240 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
27,557 
17,640 
Total assets less current liabilities
27,557 
17,640 
Creditors: amounts falling due after more than one year
(45,104)
(50,000)
Net liabilities
(17,547)
(32,360)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,548)
(32,361)
Shareholders' funds
(17,547)
(32,360)
For the year ending 30 June 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 27 May 2025 and were signed on its behalf by
ABIOLA SHOGBOLA Director Company Registration No. 11397928
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AOK CONSULTANTS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AOK CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11397928. The registered office is 2 Burlington House, Province Drive, LONDON, SE16 7BZ.
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
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
20,500 
14,740 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
4,600 
3,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
600 
600 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,104 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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