Company Registration Number 11142079 (England and Wales)
AKM GEOCONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
AKM GEOCONSULTING LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AKM GEOCONSULTING LTD FOR THE YEAR ENDED 31 MARCH 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AKM Geoconsulting Ltd for the year ended 31 March 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of AKM Geoconsulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AKM Geoconsulting Ltd and state those matters that we have agreed to state to the board of directors of AKM Geoconsulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AKM Geoconsulting Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that AKM Geoconsulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AKM Geoconsulting Ltd. You consider that AKM Geoconsulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AKM Geoconsulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
10 October 2023
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
AKM GEOCONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
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2023
2022
£
£
£
£
Fixed assets
705
629
Current assets
17,843
26,432
Creditors: amounts falling due within one year
(3,353)
(10,814)
Net current assets
14,490
15,618
Total assets less current liabilities
15,195
16,247
Net assets
15,195
16,247
Capital and reserves
15,195
16,247
Notes to the financial statements
1
Employees
The average number of persons employed by the company during the year was 1 (2022 - 1).
AKM Geoconsulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sheridan Avenue, Caversham, Reading, RG4 7QB.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 10 October 2023
Dr A Moss
Director
Company Registration Number 11142079