Registration number: 10394204

Okaythen Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

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

Director's Report for the Period from 1 October 2024 to 31 May 2025

The director presents his report and the financial statements for the period from 1 October 2024 to 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Thomas Moore

Going concern

The company ceased to trade on 31 May 2025 and is now being wound up.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 September 2025
 

Mr Thomas Moore Director

Okaythen Ltd

(Registration number: 10394204)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	-	2,741
Current assets	257	2,785
Creditors: Amounts falling due within one year	(2)	(1,701)
Net current assets	255	1,084
Total assets less current liabilities	255	3,825
Accruals and deferred income	(1,300)	-
	(1,045)	3,825
Capital and reserves	(1,045)	3,825

Okaythen Ltd

(Registration number: 10394204)
Balance Sheet as at 31 May 2025

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 2 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 May 2025 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 period 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 provisions applicable to companies subject to the micro entities regime and 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 2 September 2025
 

Mr Thomas Moore Director