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Company Registration No. 12040496 (England and Wales)
Alkan IT Solutions Limited Unaudited accounts for the year ended 30 April 2022
Alkan IT Solutions Limited Unaudited accounts Contents
Page
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Alkan IT Solutions Limited Company Information for the year ended 30 April 2022
Director
Caghan Alkan
Company Number
12040496 (England and Wales)
Registered Office
12 Peartree Lane London E1W 3SR England
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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Alkan IT Solutions Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,313 
1,123 
Current assets
Debtors
4,270 
- 
Cash at bank and in hand
1,200 
7,972 
5,470 
7,972 
Net current assets
5,470 
7,972 
Total assets less current liabilities
7,783 
9,095 
Creditors: amounts falling due after more than one year
(8,684)
(10,120)
Net liabilities
(901)
(1,025)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,001)
(1,125)
Shareholders' funds
(901)
(1,025)
For the year ending 30 April 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 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 14 September 2022 and were signed on its behalf by
Caghan Alkan Director Company Registration No. 12040496
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Alkan IT Solutions Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Alkan IT Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12040496. The registered office is 12 Peartree Lane, London, E1W 3SR, 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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2021
- 
1,224 
1,224 
Additions
1,500 
- 
1,500 
At 30 April 2022
1,500 
1,224 
2,724 
Depreciation
At 1 May 2021
- 
101 
101 
Charge for the year
85 
225 
310 
At 30 April 2022
85 
326 
411 
Net book value
At 30 April 2022
1,415 
898 
2,313 
At 30 April 2021
- 
1,123 
1,123 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
4,270 
- 
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Alkan IT Solutions Limited Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
6,800 
7,500 
Trade creditors
650 
350 
Other creditors
618 
270 
Taxes and social security
616 
- 
Accruals
- 
2,000 
8,684 
10,120 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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