AOK IT LTD

Registered number: 10587738

	2026	2025
	£	£
Fixed assets	1,167	1,436

Current assets	132,795	145,035
Creditors: Amounts Falling Due Within One Year	(21,064 )	(40,844 )

NET CURRENT ASSETS	111,731	104,191

TOTAL ASSETS LESS CURRENT LIABILITIES	112,898	105,627

NET ASSETS	112,898	105,627

CAPITAL AND RESERVES	112,898	105,627

Notes

1. General Information

AOK IT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10587738 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

During the year the company made the following advances to its director:" on all accounts. If there's more than one director, use "directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Angus O'Kane	-	10,000	-	-	10,000

The advance was unsecured, interest free and repayable on demand

For the year ending 31 January 2026 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 Angus O'Kane

Director

01/10/2026