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Company Registration No. 13579523 (England and Wales)
AK Design Company London Ltd Unaudited accounts for the year ended 31 August 2023
AK Design Company London Ltd Unaudited accounts Contents
Page
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AK Design Company London Ltd Company Information for the year ended 31 August 2023
Director
Alexander Kiersnowski
Company Number
13579523 (England and Wales)
Registered Office
54 Craven Road Newbury RG14 5NJ ENGLAND
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AK Design Company London Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,884 
4,962 
Current assets
Debtors
12,075 
8,597 
Cash at bank and in hand
9,571 
22,589 
21,646 
31,186 
Creditors: amounts falling due within one year
(6,409)
(14,432)
Net current assets
15,237 
16,754 
Net assets
20,121 
21,716 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,021 
21,616 
Shareholders' funds
20,121 
21,716 
For the year ending 31 August 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Alexander Kiersnowski Director Company Registration No. 13579523
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AK Design Company London Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AK Design Company London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13579523. The registered office is 54 Craven Road, Newbury, RG14 5NJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
5,652 
Additions
668 
At 31 August 2023
6,320 
Depreciation
At 1 September 2022
690 
Charge for the year
746 
At 31 August 2023
1,436 
Net book value
At 31 August 2023
4,884 
At 31 August 2022
4,962 
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AK Design Company London Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,597 
Accrued income and prepayments
12,075 
- 
12,075 
8,597 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
984 
- 
Trade creditors
270 
- 
Taxes and social security
5,155 
14,432 
6,409 
14,432 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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