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REGISTERED NUMBER: SC523563 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

AKG MULTICO LTD.

AKG MULTICO LTD. (REGISTERED NUMBER: SC523563)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 January 2023

Page |

Balance Sheet | 1 |

AKG MULTICO LTD. (REGISTERED NUMBER: SC523563)

BALANCE SHEET

31 January 2023

31.1.22 |  | 31.1.23 |

£ | £ | £ | £ |

781 |  |  | FIXED ASSETS | 521 |  |

76,640 |  |  | CURRENT ASSETS | 65,305 |  |

| CREDITORS

(28,011 | ) |  | Amounts falling due within one year | (14,997 | ) |

48,629 |  |  | NET CURRENT ASSETS | 50,308 |  |

49,410 |  |  | TOTAL ASSETS LESS CURRENT LIABILITIES | 50,829 |  |

49,410 |  |  | CAPITAL AND RESERVES | 50,829 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| AKG Multico Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

| Registered number: | SC523563

| Registered office: | 9 Glasgow Road

| Paisley

| PA1 3QS

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was NIL (2022 - NIL).

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

| 31.1.23 |  | 31.1.22

£ | £ |

| A K Gray

| Balance outstanding at start of year | 1,674 |  | - |  |

| Amounts advanced | - |  | 1,674 |  |

| Amounts repaid | (3,158 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (1,484 | ) | 1,674 |  |

| The loan is interest free and has no fixed repayment date .

AKG MULTICO LTD. (REGISTERED NUMBER: SC523563)

BALANCE SHEET - continued

31 January 2023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:

A K Gray - Director