Company Registration No. 04458695 (England and Wales)
AKT3 INVESTMENT LIMITED
Unaudited accounts
for the year ended 29 November 2021
AKT3 INVESTMENT LIMITED
Unaudited accounts
Contents
AKT3 INVESTMENT LIMITED
Company Information
for the year ended 29 November 2021
Company Number
04458695 (England and Wales)
Registered Office
SUITE 3, SOBUS HUB 196 FRESTON ROAD
KENSINGTON
LONDON
W10 6TT
ENGLAND
AKT3 INVESTMENT LIMITED
Statement of financial position
as at 29 November 2021
Cash at bank and in hand
3,919
34,874
Creditors: amounts falling due within one year
(7,002)
(6,500)
Net current assets
70,444
70,891
Total assets less current liabilities
70,444
70,891
Creditors: amounts falling due after more than one year
(23,000)
(30,000)
Called up share capital
2
2
Profit and loss account
47,442
40,889
Shareholders' funds
47,444
40,891
For the year ending 29 November 2021 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 her 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 19 August 2022 and were signed on its behalf by
FOLUSO KOMOLAFE
Director
Company Registration No. 04458695
AKT3 INVESTMENT LIMITED
Notes to the Accounts
for the year ended 29 November 2021
AKT3 INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04458695. The registered office is SUITE 3, SOBUS HUB 196 FRESTON ROAD, KENSINGTON, LONDON, W10 6TT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 30 November 2020
28,699
At 29 November 2021
28,699
At 30 November 2020
28,699
At 29 November 2021
28,699
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
56,190
30,000
Debtors: amounts falling due after more than one year
Trade debtors
12,517
12,517
AKT3 INVESTMENT LIMITED
Notes to the Accounts
for the year ended 29 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
6,500
6,500
Taxes and social security
502
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).