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AKA Testing Services Ltd

Unaudited financial statements for the year ended 31 January 2023


Company information

AKA Testing Services Ltd is a private company limited by shares, registered in England and Wales, registered number 09969933.

The company's registered office is: Optionis House, 840 IBIS Court, Warrrington, Cheshire, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Current assets 96,692.83 98,889.91
Creditors: amounts falling due within one year (56,664.83) (60,457.64)
Net current assets / (liabilities) 40,028.00 38,432.27
Total assets less current liabilities 40,028.00 38,432.27
Provisions for liabilities (27,697.56) (29,278.03)
Accruals and deferred income (174.00) (174.00)
Net assets 12,156.44 8,980.24
Capital and reserves 12,156.44 8,980.24

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Munro
24 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 31 January 2023 the director owed AKA Testing Services Ltd £62,986 (31 January 2022 the director owed AKA Testing Services Ltd £69,793)