Registered Number 02350095

OKEBASE LIMITED

Micro-entity Accounts

31 March 2025

OKEBASE LIMITED Registered Number 02350095

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
881,771
521,645
Current Assets
9,825
17,180
Creditors: amounts falling due within one year
(687,194)
(352,849)
Net current assets (liabilities)
(677,369)
(335,669)
Total assets less current liabilities
204,402
185,976
Accruals and deferred income
(441)
(400)
Total net assets (liabilities)
203,961
185,576
Capital and reserves
203,961
185,576
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2025

And signed on their behalf by:
John Cox, Director

OKEBASE LIMITED Registered Number 02350095

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1