MARIAN OKYERE-DARKOH LIMITED

Company Registration Number:
10410193 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MARIAN OKYERE-DARKOH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARIAN OKYERE-DARKOH LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Marian Okyere-Darkoh
Registered office: 63
Sherwood Avenue
London
Greater London
GBR
SW16 5EN
Company Registration Number: 10410193 (England and Wales)

MARIAN OKYERE-DARKOH LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Healthcare activities.

Directors

The director(s) shown below were appointed to the company during the period
Marian Okyere-Darkoh
01 November 2023

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Marian Okyere-Darkoh
Status: Director

MARIAN OKYERE-DARKOH LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 30,207 36,194
Gross Profit or (Loss) 30,207 36,194
Administrative Expenses ( 5,375 ) ( 12,969 )
Operating Profit or (Loss) 24,832 23,225
Profit or (Loss) Before Tax 24,832 23,225
Profit or (Loss) for Period 24,832 23,225

The notes form part of these financial statements

MARIAN OKYERE-DARKOH LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,400 5,400
Total fixed assets: 5,400 5,400
Current assets
Debtors: 5 3,500 2,000
Cash at bank and in hand: 6,611 6,779
Total current assets: 10,111 8,779
Net current assets (liabilities): 10,111 8,779
Total assets less current liabilities: 15,511 14,179
Total net assets (liabilities): 15,511 14,179

The notes form part of these financial statements

MARIAN OKYERE-DARKOH LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,411 14,079
Shareholders funds: 15,511 14,179

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Marian Okyere-Darkoh
Status: Director

The notes form part of these financial statements

MARIAN OKYERE-DARKOH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARIAN OKYERE-DARKOH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MARIAN OKYERE-DARKOH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MARIAN OKYERE-DARKOH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 5,400 5,400
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 October 2024 5,400 5,400
Depreciation
At 01 November 2023 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 October 2024 0 0
Net book value
At 31 October 2024 5,400 5,400
At 31 October 2023 5,400 5,400

MARIAN OKYERE-DARKOH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,500 2,000
Total 3,500 2,000
Debtors due after more than one year: 0 0