2022-04-012023-03-312023-03-31false10645887AK INDIA LTD2023-11-0656102iso4217:GBPxbrli:pure106458872022-04-01106458872023-03-31106458872022-04-012023-03-31106458872021-04-01106458872022-03-31106458872021-04-012022-03-3110645887bus:SmallEntities2022-04-012023-03-3110645887bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110645887bus:AbridgedAccounts2022-04-012023-03-3110645887bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110645887core:WithinOneYear2023-03-3110645887core:AfterOneYear2023-03-3110645887core:WithinOneYear2022-03-3110645887core:AfterOneYear2022-03-3110645887core:ShareCapital2023-03-3110645887core:SharePremium2023-03-3110645887core:RevaluationReserve2023-03-3110645887core:OtherReservesSubtotal2023-03-3110645887core:RetainedEarningsAccumulatedLosses2023-03-3110645887core:ShareCapital2022-03-3110645887core:SharePremium2022-03-3110645887core:RevaluationReserve2022-03-3110645887core:OtherReservesSubtotal2022-03-3110645887core:RetainedEarningsAccumulatedLosses2022-03-3110645887core:LandBuildings2023-03-3110645887core:PlantMachinery2023-03-3110645887core:Vehicles2023-03-3110645887core:FurnitureFittings2023-03-3110645887core:OfficeEquipment2023-03-3110645887core:NetGoodwill2023-03-3110645887core:IntangibleAssetsOtherThanGoodwill2023-03-3110645887core:ListedExchangeTraded2023-03-3110645887core:UnlistedNon-exchangeTraded2023-03-3110645887core:LandBuildings2022-03-3110645887core:PlantMachinery2022-03-3110645887core:Vehicles2022-03-3110645887core:FurnitureFittings2022-03-3110645887core:OfficeEquipment2022-03-3110645887core:NetGoodwill2022-03-3110645887core:IntangibleAssetsOtherThanGoodwill2022-03-3110645887core:ListedExchangeTraded2022-03-3110645887core:UnlistedNon-exchangeTraded2022-03-3110645887core:LandBuildings2022-04-012023-03-3110645887core:PlantMachinery2022-04-012023-03-3110645887core:Vehicles2022-04-012023-03-3110645887core:FurnitureFittings2022-04-012023-03-3110645887core:OfficeEquipment2022-04-012023-03-3110645887core:NetGoodwill2022-04-012023-03-3110645887core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110645887core:ListedExchangeTraded2022-04-012023-03-3110645887core:UnlistedNon-exchangeTraded2022-04-012023-03-3110645887core:MoreThanFiveYears2022-04-012023-03-3110645887core:Non-currentFinancialInstruments2023-03-3110645887core:Non-currentFinancialInstruments2022-03-3110645887dpl:CostSales2022-04-012023-03-3110645887dpl:DistributionCosts2022-04-012023-03-3110645887core:LandBuildings2022-04-012023-03-3110645887core:PlantMachinery2022-04-012023-03-3110645887core:Vehicles2022-04-012023-03-3110645887core:FurnitureFittings2022-04-012023-03-3110645887core:OfficeEquipment2022-04-012023-03-3110645887dpl:AdministrativeExpenses2022-04-012023-03-3110645887core:NetGoodwill2022-04-012023-03-3110645887core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110645887dpl:GroupUndertakings2022-04-012023-03-3110645887dpl:ParticipatingInterests2022-04-012023-03-3110645887dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110645887core:ListedExchangeTraded2022-04-012023-03-3110645887dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110645887core:UnlistedNon-exchangeTraded2022-04-012023-03-3110645887dpl:CostSales2021-04-012022-03-3110645887dpl:DistributionCosts2021-04-012022-03-3110645887core:LandBuildings2021-04-012022-03-3110645887core:PlantMachinery2021-04-012022-03-3110645887core:Vehicles2021-04-012022-03-3110645887core:FurnitureFittings2021-04-012022-03-3110645887core:OfficeEquipment2021-04-012022-03-3110645887dpl:AdministrativeExpenses2021-04-012022-03-3110645887core:NetGoodwill2021-04-012022-03-3110645887core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110645887dpl:GroupUndertakings2021-04-012022-03-3110645887dpl:ParticipatingInterests2021-04-012022-03-3110645887dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110645887core:ListedExchangeTraded2021-04-012022-03-3110645887dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110645887core:UnlistedNon-exchangeTraded2021-04-012022-03-3110645887core:NetGoodwill2023-03-3110645887core:IntangibleAssetsOtherThanGoodwill2023-03-3110645887core:LandBuildings2023-03-3110645887core:PlantMachinery2023-03-3110645887core:Vehicles2023-03-3110645887core:FurnitureFittings2023-03-3110645887core:OfficeEquipment2023-03-3110645887core:AfterOneYear2023-03-3110645887core:WithinOneYear2023-03-3110645887core:ListedExchangeTraded2023-03-3110645887core:UnlistedNon-exchangeTraded2023-03-3110645887core:ShareCapital2023-03-3110645887core:SharePremium2023-03-3110645887core:RevaluationReserve2023-03-3110645887core:OtherReservesSubtotal2023-03-3110645887core:RetainedEarningsAccumulatedLosses2023-03-3110645887core:NetGoodwill2022-03-3110645887core:IntangibleAssetsOtherThanGoodwill2022-03-3110645887core:LandBuildings2022-03-3110645887core:PlantMachinery2022-03-3110645887core:Vehicles2022-03-3110645887core:FurnitureFittings2022-03-3110645887core:OfficeEquipment2022-03-3110645887core:AfterOneYear2022-03-3110645887core:WithinOneYear2022-03-3110645887core:Liste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AK INDIA LTD

Registered Number
10645887
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

AK INDIA LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Paul Rahman MAZUMDER

Registered Address

300 Clarence Road Four Oaks
Sutton Coldfield
Birmingham
B74 4LT

Place of Business


Registered Number

10645887 (England and Wales)
AK INDIA LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets57,0358,978
7,0358,978
Current assets
Stocks850129
Debtors2,2512,164
Cash at bank and on hand4,90941,327
8,01043,620
Creditors amounts falling due within one year7(25,242)(23,050)
Net current assets (liabilities)(17,232)20,570
Total assets less current liabilities(10,197)29,548
Creditors amounts falling due after one year8(21,642)(29,167)
Net assets(31,839)381
Capital and reserves
Called up share capital100100
Profit and loss account(31,939)281
Shareholders' funds(31,839)381
The financial statements were approved and authorised for issue by the Director on 6 November 2023, and are signed on its behalf by:
Paul Rahman MAZUMDER
Director
Registered Company No. 10645887
AK INDIA LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year911
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2223,895
At 31 March 2323,895
Depreciation and impairment
At 01 April 2214,917
Charge for year1,943
At 31 March 2316,860
Net book value
At 31 March 237,035
At 31 March 228,978
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables2,2512,164
Total2,2512,164
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables4,520983
Bank borrowings and overdrafts-2,224
Taxation and social security16,79517,710
Other creditors3,9272,133
Total25,24223,050
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts21,64229,167
Total21,64229,167