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Company Registration No. 11869105 (England and Wales)
OlaKor Trans Ltd Unaudited accounts for the year ended 31 March 2026
OlaKor Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OlaKor Trans Ltd Company Information for the year ended 31 March 2026
Director
Robert Kosior
Company Number
11869105 (England and Wales)
Registered Office
40 Rochester Road Birstall WF17 9BU
Accountants
Kodex Accounting Ltd 124-128 City Road London EC1V 2NX
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OlaKor Trans Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,221
-
Current assets
Debtors
5
(18,486)
(13,543)
Cash at bank and in hand
21,373
18,536
2,887
4,993
Creditors: amounts falling due within one year
6
(3,150)
(2,228)
Net current (liabilities)/assets
(263)
2,765
Total assets less current liabilities
958
2,765
Creditors: amounts falling due after more than one year
7
(858)
(2,000)
Net assets
100
765
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
665
Shareholders' funds
100
765
For the year ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 July 2026 and were signed on its behalf by
Robert Kosior Director Company Registration No. 11869105
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OlaKor Trans Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
OlaKor Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 11869105. The registered office is 40 Rochester Road, Birstall, WF17 9BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,048
Additions
1,832
At 31 March 2026
3,880
Depreciation
At 1 April 2025
2,048
Charge for the year
611
At 31 March 2026
2,659
Net book value
At 31 March 2026
1,221
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
366
-
Trade debtors
-
850
Other debtors
(18,852)
(14,393)
(18,486)
(13,543)
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OlaKor Trans Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,097
-
Taxes and social security
2,053
2,228
3,150
2,228
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
858
2,000
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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