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
Alkan IT Solutions Limited
Company Information
for the year ended 30 April 2022
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
Alkan IT Solutions Limited
Statement of financial position
as at 30 April 2022
Tangible assets
2,313
1,123
Cash at bank and in hand
1,200
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)
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
Alkan IT Solutions Limited
Notes to the Accounts
for the year ended 30 April 2022
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.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
-
1,224
1,224
At 30 April 2022
1,500
1,224
2,724
Charge for the year
85
225
310
At 30 April 2022
85
326
411
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
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
Taxes and social security
616
-
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).