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REGISTERED NUMBER: 10186717 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 May 2023

for

Akoma Consulting Limited

Akoma Consulting Limited (Registered number: 10186717)

Contents of the Financial Statements
for the Year Ended 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Akoma Consulting Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: I J Richardson
Mrs K E Tindall





REGISTERED OFFICE: 4 Town Green
Alby
Norwich
NR11 7HE





REGISTERED NUMBER: 10186717 (England and Wales)






Akoma Consulting Limited (Registered number: 10186717)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 430 1,012

CURRENT ASSETS
Debtors 5 27,221 19,784
Cash at bank 105,660 132,249
132,881 152,033
CREDITORS
Amounts falling due within one year 6 29,767 32,790
NET CURRENT ASSETS 103,114 119,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,544

120,255

PROVISIONS FOR LIABILITIES 108 192
NET ASSETS 103,436 120,063

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 103,336 119,963
SHAREHOLDERS' FUNDS 103,436 120,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Akoma Consulting Limited (Registered number: 10186717)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:




I J Richardson - Director



Mrs K E Tindall - Director


Akoma Consulting Limited (Registered number: 10186717)

Notes to the Financial Statements
for the Year Ended 31 May 2023


1. STATUTORY INFORMATION

Akoma Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Akoma Consulting Limited (Registered number: 10186717)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023


2. ACCOUNTING POLICIES - continued

Government grants
Government grants receivable in relation to the job retention scheme are recognised as income over the periods necessary to match them against the related costs which they are intended to compensate, on a systematic basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 387 2,628 3,015
DEPRECIATION
At 1 June 2022 203 1,800 2,003
Charge for year 46 536 582
At 31 May 2023 249 2,336 2,585
NET BOOK VALUE
At 31 May 2023 138 292 430
At 31 May 2022 184 828 1,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 26,520 19,380
Other debtors 701 404
27,221 19,784

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 19,235 22,269
Other creditors 10,532 10,521
29,767 32,790

Akoma Consulting Limited (Registered number: 10186717)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
50 Ordinary £1.00 50 50
50 Ordinary A £1.00 50 50
100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
I J Richardson
Balance outstanding at start of year - -
Amounts advanced 9,240 9,103
Amounts repaid (9,240 ) (9,103 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mrs K E Tindall
Balance outstanding at start of year - -
Amounts advanced 9,240 9,633
Amounts repaid (9,240 ) (9,633 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loans are interest free and repayable on demand.