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Company Registration No. 9302168 (England and Wales)
AKO CARE LTD Unaudited accounts for the year ended 30 November 2021
AKO CARE LTD Unaudited accounts Contents
Page
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AKO CARE LTD Company Information for the year ended 30 November 2021
Director
Beluolisa Okonkwo
Secretary
Beluolisa Okonkwo
Company Number
9302168 (England and Wales)
Registered Office
64 DEVONSHIRE WAY SHIRLEY CROYDON CR0 8BR
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AKO CARE LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,496 
33,222 
Current assets
Debtors
3,875 
2,200 
Cash at bank and in hand
2,361 
4,399 
6,236 
6,599 
Creditors: amounts falling due within one year
(2,995)
(2,619)
Net current assets
3,241 
3,980 
Total assets less current liabilities
29,737 
37,202 
Creditors: amounts falling due after more than one year
(9,677)
(24,749)
Net assets
20,060 
12,453 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,059 
12,452 
Shareholders' funds
20,060 
12,453 
For the year ending 30 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 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 26 August 2022 and were signed on its behalf by
Beluolisa Okonkwo Director Company Registration No. 9302168
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AKO CARE LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
AKO CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 9302168. The registered office is 64 DEVONSHIRE WAY, SHIRLEY, CROYDON, CR0 8BR.
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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
62,858 
2,770 
3,630 
69,258 
At 30 November 2021
62,858 
2,770 
3,630 
69,258 
Depreciation
At 1 December 2020
32,687 
1,352 
1,997 
36,036 
Charge for the year
6,034 
284 
408 
6,726 
At 30 November 2021
38,721 
1,636 
2,405 
42,762 
Net book value
At 30 November 2021
24,137 
1,134 
1,225 
26,496 
At 30 November 2020
30,171 
1,418 
1,633 
33,222 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
3,875 
2,200 
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AKO CARE LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
1,750 
1,497 
Other creditors
1,245 
1,122 
2,995 
2,619 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
9,677 
24,749 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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