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Company Registration No. 12778538 (England and Wales)
AKA PROPERTY HOMES LIMITED Unaudited accounts for the year ended 31 July 2022
AKA PROPERTY HOMES LIMITED Unaudited accounts Contents
Page
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AKA PROPERTY HOMES LIMITED Company Information for the year ended 31 July 2022
Director
Kernisha Daniel-Iwere
Company Number
12778538 (England and Wales)
Registered Office
13 MARISKALS PITSEA ESSEX SS13 3EH UNITED KINGDOM
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AKA PROPERTY HOMES LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
115,360 
115,360 
Current assets
Cash at bank and in hand
1,304 
5,064 
Creditors: amounts falling due within one year
(65,548)
(52,699)
Net current liabilities
(64,244)
(47,635)
Total assets less current liabilities
51,116 
67,725 
Creditors: amounts falling due after more than one year
(83,617)
(84,606)
Net liabilities
(32,501)
(16,881)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,502)
(16,882)
Shareholders' funds
(32,501)
(16,881)
For the year ending 31 July 2022 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 13 September 2022 and were signed on its behalf by
Kernisha Daniel-Iwere Director Company Registration No. 12778538
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AKA PROPERTY HOMES LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
AKA PROPERTY HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12778538. The registered office is 13 MARISKALS, PITSEA, ESSEX, SS13 3EH, UNITED KINGDOM.
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.
4
Investment property
2022 
£ 
Fair value at 1 August 2021
115,360 
At 31 July 2022
115,360 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
- 
5,000 
Loans from directors
64,648 
46,724 
Accruals
900 
975 
65,548 
52,699 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
83,617 
84,606 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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