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Registered Number: 12420530


 

 

 

AKSHI PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 552,599    120,415 
552,599    120,415 
Current assets      
Debtors 4,538    49,888 
Cash at bank and in hand 9,442    311 
13,980    50,199 
Creditors: amount falling due within one year (218,705)   (92,357)
Net current liabilities (204,725)   (42,158)
 
Total assets less current liabilities 347,874    78,257 
Creditors: amount falling due after more than one year (305,625)   (47,000)
Net assets 42,249    31,257 
 

Capital and reserves
     
Called up share capital 30,000    30,000 
Profit and loss account 12,249    1,257 
Shareholder's funds 42,249    31,257 
 


For the year ended 31 January 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 October 2023 and were signed on its behalf by:


-------------------------------
Padmavathi KAKUMANI
Director
1
General Information
AKSHI PROPERTIES LTD is a private company, limited by shares, registered in , registration number 12420530, registration address 155, Temple Hill, Dartford, DA1 5TU.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

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

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2022 120,415    120,415 
Additions 432,184    432,184 
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2023 552,599    552,599 
There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.

2