30 November 2020 false No description of principal activity Taxfiler 2022.8.3 04458695business:PrivateLimitedCompanyLtd2020-11-302021-11-29 044586952020-11-29 044586952020-11-302021-11-29 04458695business:AuditExemptWithAccountantsReport2020-11-302021-11-29 04458695business:FullAccounts2020-11-302021-11-29 044586952021-11-29 04458695business:Director12020-11-302021-11-29 04458695business:RegisteredOffice2020-11-302021-11-29 044586952020-11-29 04458695core:WithinOneYear2021-11-29 04458695core:WithinOneYear2020-11-29 04458695core:AfterOneYear2021-11-29 04458695core:AfterOneYear2020-11-29 04458695core:ShareCapital2021-11-29 04458695core:ShareCapital2020-11-29 04458695core:RetainedEarningsAccumulatedLosses2021-11-29 04458695core:RetainedEarningsAccumulatedLosses2020-11-29 04458695business:SmallEntities2020-11-302021-11-29 04458695countries:EnglandWales2020-11-302021-11-29 04458695core:ComputerEquipment2020-11-29 04458695core:ComputerEquipment2021-11-29 044586952019-11-302020-11-29 iso4217:GBP xbrli:pure
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
Page
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AKT3 INVESTMENT LIMITED Company Information for the year ended 29 November 2021
Director
FOLUSO KOMOLAFE
Company Number
04458695 (England and Wales)
Registered Office
SUITE 3, SOBUS HUB 196 FRESTON ROAD KENSINGTON LONDON W10 6TT ENGLAND
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AKT3 INVESTMENT LIMITED Statement of financial position as at 29 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
73,527 
42,517 
Cash at bank and in hand
3,919 
34,874 
77,446 
77,391 
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)
Net assets
47,444 
40,891 
Capital and reserves
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
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AKT3 INVESTMENT LIMITED Notes to the Accounts for the year ended 29 November 2021
1
Statutory information
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 November 2020
28,699 
At 29 November 2021
28,699 
Depreciation
At 30 November 2020
28,699 
At 29 November 2021
28,699 
Net book value
At 29 November 2021
- 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
4,820 
- 
Other debtors
56,190 
30,000 
61,010 
30,000 
Debtors: amounts falling due after more than one year
Trade debtors
12,517 
12,517 
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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 
- 
7,002 
6,500 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
23,000 
30,000 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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