Company Registration No. 11604182 (England and Wales)
AKSARS LTD
Unaudited accounts
for the year ended 31 December 2022
AKSARS LTD
Unaudited accounts
Contents
AKSARS LTD
Company Information
for the year ended 31 December 2022
Company Number
11604182 (England and Wales)
Registered Office
513 KINGSBURY ROAD
HARROW
NW9 9EG
ENGLAND
AKSARS LTD
Statement of financial position
as at 31 December 2022
Intangible assets
108,246
108,246
Tangible assets
16,088
16,957
Cash at bank and in hand
6,723
7,520
Net current assets
6,723
7,520
Total assets less current liabilities
131,057
132,723
Creditors: amounts falling due after more than one year
(94,924)
(131,943)
Called up share capital
200
200
Profit and loss account
35,933
580
Shareholders' funds
36,133
780
For the year ending 31 December 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 30 September 2023 and were signed on its behalf by
Jayesh Raichand
Director
Company Registration No. 11604182
AKSARS LTD
Notes to the Accounts
for the year ended 31 December 2022
AKSARS LTD is a private company, limited by shares, registered in England and Wales, registration number 11604182. The registered office is 513 KINGSBURY ROAD, HARROW, NW9 9EG, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost
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:
AKSARS LTD
Notes to the Accounts
for the year ended 31 December 2022
4
Intangible fixed assets
Goodwill
At 31 December 2022
108,246
At 31 December 2022
108,246
At 31 December 2021
108,246
Payment for the commercial property acquired:
513 Kingsbury Road, London NW9 9EG
Goodwill Payment: £100,000
SDLT: £3.783
Other Legal expenses: £4,463
Total Purchase costs: £108,246
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Tangible fixed assets
Fixtures & fittings
At 31 December 2022
18,163
At 31 December 2022
16,088
At 31 December 2021
16,957
AKSARS LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
75,435
105,860
Bank Loan: 26,083
Directors Loan:105,860
7
Average number of employees
During the year the average number of employees was 0 (2021: 2).