AKA Trade Limited 09462576 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is the import and sale of textiles Digita Accounts Production Advanced 6.30.9574.0 true 09462576 2022-03-01 2023-02-28 09462576 2023-02-28 09462576 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09462576 bus:Micro-entities 2022-03-01 2023-02-28 09462576 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09462576 bus:FullAccounts 2022-03-01 2023-02-28 09462576 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09462576 bus:RegisteredOffice 2022-03-01 2023-02-28 09462576 bus:Director1 2022-03-01 2023-02-28 09462576 bus:Director2 2022-03-01 2023-02-28 09462576 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09462576 bus:Agent1 2022-03-01 2023-02-28 09462576 countries:England 2022-03-01 2023-02-28 09462576 2021-03-01 2022-02-28 09462576 2022-02-28 09462576 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09462576

AKA Trade Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

AKA Trade Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

AKA Trade Limited

Company Information

Directors

Fayzeh Kabbani Al Akkad

Mhd Gheyath Al Akkad

Registered office

21 Cheadle Wood
Cheadle Hulme
SK8 6SS

Accountants

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AKA Trade Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AKA Trade Limited for the year ended 28 February 2023 as set out on pages 3 to 5 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/regulation.

This report is made solely to the Board of Directors of AKA Trade Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AKA Trade Limited and state those matters that we have agreed to state to the Board of Directors of AKA Trade Limited, 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 AKA Trade Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AKA Trade Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AKA Trade Limited. You consider that AKA Trade Limited 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 accounts of AKA Trade Limited. 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 accounts.

......................................

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

31 May 2023

 

AKA Trade Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

190,166

138,059

Other income

-

10,000

Cost of raw materials and consumables

(142,806)

(103,367)

Staff costs

(27,684)

(28,907)

Other charges

(2,115)

(52,170)

Profit/(loss) before tax

17,561

(36,385)

Tax on profit/(loss)

-

2,061

Profit/(loss) for the year

17,561

(34,324)

 

AKA Trade Limited

(Registration number: 09462576)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

117,760

85,921

Creditors: Amounts falling due within one year

(138,225)

(123,947)

 

(20,465)

(38,026)

Capital and reserves

(20,465)

(38,026)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Cheadle Wood
Cheadle Hulme
SK8 6SS

These financial statements were authorised for issue by the Board on 31 May 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 May 2023 and signed on its behalf by:
 

 

AKA Trade Limited

(Registration number: 09462576)
Balance Sheet as at 28 February 2023

.........................................
Mhd Gheyath Al Akkad
Director