OKENTERTAINMENT LTD

Company Registration Number:
15344344 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 11 December 2023

End date: 31 December 2024

OKENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OKENTERTAINMENT LTD

Profit And Loss Account

for the Period Ended 31 December 2024

13 months to 31 December 2024


£
Turnover: 5,572
Cost of sales: ( 2,587 )
Gross profit(or loss): 2,985
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 2,985
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,985
Tax: 0
Profit(or loss) for the financial year: 2,985

OKENTERTAINMENT LTD

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 527
Tangible assets:   0
Investments:   0
Total fixed assets: 527
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 527
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 527
Capital and reserves
Called up share capital: 527
Share premium account: 0
Total Shareholders' funds: 527

The notes form part of these financial statements

OKENTERTAINMENT LTD

Balance sheet statements

For the year ending 31 December 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 9 September 2025
and signed on behalf of the board by:

Name: Mr Oliver Kemplay
Status: Director

The notes form part of these financial statements

OKENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OKENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to 31 December 2024
    Average number of employees during the period 1

OKENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 527 0 527
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2024 527 0 527
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 December 2024 0 0 0
Net book value
At 31 December 2024 527 0 527