Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12232091 Mr Edwin Ohaneme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12232091 2024-09-30 12232091 2025-09-30 12232091 2024-10-01 2025-09-30 12232091 frs-core:CurrentFinancialInstruments 2025-09-30 12232091 frs-core:Non-currentFinancialInstruments 2025-09-30 12232091 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12232091 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12232091 frs-bus:Micro-entities 2024-10-01 2025-09-30 12232091 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12232091 frs-bus:Director1 2024-10-01 2025-09-30 12232091 2023-09-30 12232091 2024-09-30 12232091 2023-10-01 2024-09-30 12232091 frs-core:CurrentFinancialInstruments 2024-09-30 12232091 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12232091
Okez Drylining Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Okez Drylining Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12232091

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 39,480 | 34,375
Prepayments and accrued income |  | - | 720
Creditors: Amounts Falling Due Within One Year |  | (8,470 ) | (7,091 )
NET CURRENT ASSETS |  | 31,010 | 28,004
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,010 | 28,004
Creditors: Amounts Falling Due After More Than One Year |  | (26,894 ) | (27,746 )
Accruals and deferred income |  | (819 ) | -
NET ASSETS |  | 3,297 | 258
CAPITAL AND RESERVES |  | 3,297 | 258

## Notes

1. General Information
Okez Drylining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12232091 . The registered office is 142-143 Parrock Street, Gravesend, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Edwin Ohaneme Director
03/04/2026