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Registered Number: 13300675
England & Northern Ireland

 

 

 

AKADEMOS TECHNOLOGIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 27,948    8,468 
27,948    8,468 
Current assets      
Cash at bank and in hand 165,637    164,171 
Creditors: amount falling due within one year 4 (1,297)   (239)
Net current assets 164,340    163,932 
 
Total assets less current liabilities 192,288    172,400 
Creditors: amount falling due after more than one year 5 (200,000)   (174,000)
Net liabilities (7,712)   (1,600)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (7,713)   (1,601)
Shareholder's funds (7,712)   (1,600)
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 October 2023 and were signed on its behalf by:


-------------------------------
Mrs Arzu Mazi
Director
1
General Information
AKADEMOS TECHNOLOGIES LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13300675, registration address 16 BOWERDEAN STREET, LONDON ENGLAND, SW6 3TW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2022 8,468    8,468 
Additions 19,480    19,480 
Disposals  
At 31 March 2023 27,948    27,948 
Amortisation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
At 31 March 2023 27,948    27,948 
At 31 March 2022 8,468    8,468 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 1,297    239 
1,297    239 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Shareholder Capital Investment 200,000    164,000 
Directors' Loan Accounts   10,000 
200,000    174,000 

2