AK Optimize Ltd Filleted Accounts Cover
AK Optimize Ltd
Company No. 11076695
Unaudited Accounts
30 November 2022
AK Optimize Ltd Balance Sheet Registrar
at
30 November 2022
Company No.
11076695
2022
2021
£
£
Current assets
23,24253,361
Creditors: Amounts falling due within one year
(7,769)
(12,869)
Net current assets
15,47340,492
Total assets less current liabilities
15,47340,492
Accruals and deferred income
(719)
(720)
14,75439,772
Capital and reserves
14,754
39,772
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11076695
Its registered office is:
6 The Ridgeway
Gidea Park
Romford
Essex
RM2 5BU
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 August 2023 and signed on its behalf by:
A.S. Walia - Director
AK Optimize Ltd1107669530 November 202201 December 2021false21 August 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was other management consultancy. 110766952021-12-012022-11-30110766952022-11-30110766952021-11-3011076695core:WithinOneYear2022-11-3011076695core:WithinOneYear2021-11-30110766952020-12-012021-11-3011076695bus:RegisteredOffice2021-12-012022-11-30110766952021-12-0111076695bus:Micro-entities2021-12-012022-11-3011076695bus:FullAccounts2021-12-012022-11-3011076695bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3011076695bus:Director12021-12-012022-11-3011076695bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure