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REGISTERED NUMBER: 05361554 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2022

for

AKIRA UK Limited

AKIRA UK Limited (Registered number: 05361554)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


AKIRA UK Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: B Miller





REGISTERED OFFICE: The Hollies
Townhead Court
Cumwhinton
Carlisle
Cumbria
CA4 8DJ





REGISTERED NUMBER: 05361554 (England and Wales)





ACCOUNTANTS: James W A Cruickshank & Co
Chartered Accountants
Chartered Tax Advisers
Inglewood
Wreay
Carlisle
Cumbria
CA4 0RL

AKIRA UK Limited (Registered number: 05361554)

Abridged Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,485 3,989

CURRENT ASSETS
Debtors 1,000 29,895
Prepayments and accrued income 12,400 13,900
Cash at bank 262,632 269,311
276,032 313,106
CREDITORS
Amounts falling due within one year 14,501 29,996
NET CURRENT ASSETS 261,531 283,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,016

287,099

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 263,012 287,095
SHAREHOLDERS' FUNDS 263,016 287,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2022 and were signed by:




B Miller - Director


AKIRA UK Limited (Registered number: 05361554)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

AKIRA UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

AKIRA UK Limited (Registered number: 05361554)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021
and 31 March 2022 48,564
DEPRECIATION
At 1 April 2021 44,575
Charge for year 2,504
At 31 March 2022 47,079
NET BOOK VALUE
At 31 March 2022 1,485
At 31 March 2021 3,989

5. ULTIMATE CONTROLLING PARTY

The controlling party is B Miller.