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Company Registration No. 13015958 (England and Wales)
OKEVA LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

OKEVA LTD

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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OKEVA LTD

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 13015958
Registered Office 167-169 GREAT PORTLAND STREET
LONDON
W1W 5PF
Directors
Directors who held office during the period were:
Daljit KAUR   
Amarpal Singh LALLI   
Nirmal MISTRY   
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OKEVA LTD

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 95,342 74,184
Current Assets
Debtors due 115,682 148,367
Cash at bank and in hand 30,530 26,198
146,212 174,565
Creditors
Amount falling due within one year (285,709) (235,663)
Net Current Assets (139,497) (61,098)
Total Assets less current liabilities (44,155) 13,086
Creditors due after more than one year - (73,256)
Net Assets (44,155) (60,170)
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year (44,157) (60,172)
Shareholder funds (44,155) (60,170)
For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 17 December 2025
LALLI, Amarpal Singh
Company Registration No. 13015958
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OKEVA LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
OKEVA LTD is a private company, limited by shares, registered in England and Wales, registration number 13015958.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared under the historical cost convention unless otherwisespecified within these accounting policies and in accordance with FRS 102 'The Financial ReportingStandard applicable in the UK and the Republic of Ireland' and the requirements of the CompaniesAct 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other thanwhere additional disclosure is required to show a true and fair view.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to theCompany and the revenue can be reliably measured. Revenue is measured as the fair value of theconsideration received or receivable, excluding discounts, rebates, value added tax and other salestaxes.
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OKEVA LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets under the cost model are stated at historical cost less accumulateddepreciation and any accumulated impairment losses. Historical cost includes expenditure that isdirectly attributable to bringing the asset to the location and condition necessary for it to be capable ofoperating in the manner intended by management.Depreciation is charged so as to allocate the cost of assets less their residual value over theirestimated useful lives, using the straight-line method.Depreciation is provided on the following basis:Motor vehicles - 20%Office equipment - 25%
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OKEVA LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3
4. Principal Activity
Other activities of employment placement agencies
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OKEVA LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £
At 01/12/2024 96,196 4,813 101,009
Additions 52,000 - 52,000
At 30/11/2025 148,196 4,813 153,009
Depreciation
At 01/12/2024 23,527 3,298 26,825
Charge for the year 29,639 1,203 30,842
At 30/11/2025 53,166 4,501 57,667
Net Book Value
At 30/11/2025 95,030 312 95,342
At 30/11/2024 72,669 1,515 74,184
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