Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14396573 Mr Aleksandar Barbutov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14396573 2024-10-31 14396573 2025-10-31 14396573 2024-11-01 2025-10-31 14396573 frs-core:CurrentFinancialInstruments 2025-10-31 14396573 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14396573 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14396573 frs-bus:Micro-entities 2024-11-01 2025-10-31 14396573 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14396573 frs-bus:Director1 2024-11-01 2025-10-31 14396573 2023-10-31 14396573 2024-10-31 14396573 2023-11-01 2024-10-31 14396573 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14396573
Ok Taxi Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
KM Accounting & Bookkeeping
Ok Taxi Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14396573

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,031 | 15,375
Current assets |  | 3,548 | 4,299
Creditors: Amounts Falling Due Within One Year |  | (13,060 ) | (14,772 )
NET CURRENT LIABILITIES |  | (9,512 ) | (10,473 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,481 ) | 4,902
Accruals and deferred income |  | (606 ) | (606 )
NET (LIABILITIES)/ASSETS |  | (3,087 ) | 4,296
CAPITAL AND RESERVES |  | (3,087 ) | 4,296

## Notes

1. General Information
Ok Taxi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14396573 . The registered office is 9A Northumberland Road, Newport, PO30 5SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
Page 0
Page 1
Ok Taxi Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Aleksandar Barbutov Director
16/07/2026