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COMPANY REGISTRATION NUMBER: NI633998
OK Properties Ireland Ltd
Filleted Unaudited Financial Statements
31 October 2024
OK Properties Ireland Ltd
Financial Statements
Year ended 31 October 2024
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
OK Properties Ireland Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of OK Properties Ireland Ltd
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OK Properties Ireland Ltd for the year ended 31 October 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of OK Properties Ireland Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of OK Properties Ireland Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OK Properties Ireland Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that OK Properties Ireland Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OK Properties Ireland Ltd. You consider that OK Properties Ireland Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of OK Properties Ireland Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
30 May 2025
OK Properties Ireland Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
637,559
637,559
---------
---------
Current assets
160,620
113,567
Creditors: amounts falling due within one year
554,793
550,824
---------
---------
Net current liabilities
( 394,173)
( 437,257)
---------
---------
Total assets less current liabilities
243,386
200,302
Accruals and deferred income
1,200
1,200
---------
---------
242,186
199,102
---------
---------
Capital and reserves
242,186
199,102
---------
---------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr M O'Kane
Mrs J O'Kane
Director
Director
Company registration number: NI633998
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 725b Feeny Road, Dungiven, Co Derry, BT47 4TB, N Ireland.