1 October 2022 false No description of principal activity Taxfiler 2023.10 08695781business:PrivateLimitedCompanyLtd2022-10-012023-09-30 086957812022-09-30 086957812022-10-012023-09-30 08695781business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08695781business:FilletedAccounts2022-10-012023-09-30 086957812023-09-30 08695781business:Director12022-10-012023-09-30 08695781business:Director22022-10-012023-09-30 08695781business:RegisteredOffice2022-10-012023-09-30 086957812022-09-30 08695781core:WithinOneYear2023-09-30 08695781core:WithinOneYear2022-09-30 08695781countries:EnglandWales2022-10-012023-09-30 086957812021-10-012022-09-30 08695781business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08695781 (England and Wales)
AK Geological Services Ltd Unaudited accounts for the year ended 30 September 2023
AK Geological Services Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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AK Geological Services Ltd Company Information for the year ended 30 September 2023
Directors
Mr. Muhammad Ameem Khan Mrs. Cornelia Stefania Khan
Company Number
08695781 (England and Wales)
Registered Office
Gilbert Wakefield House A1 Accountax, 67 Bewsey Street Warrington Cheshire WA2 7JQ United Kingdom
Accountants
A1 Accountax Gilbert Wakefield House 67 Bewsey Street Warrington Cheshire WA2 7JQ
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AK Geological Services Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
9,611 
27,916 
Creditors: amounts falling due within one year
(10,487)
(26,829)
Net current (liabilities)/assets
(876)
1,087 
Total assets less current liabilities
(876)
1,087 
Accruals and deferred income
- 
(112)
(Net liabilities)/net assets
(876)
975 
Capital and reserves
(876)
975 
NOTES TO THE ACCOUNTS
1 Statutory information
AK Geological Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08695781. The registered office is Gilbert Wakefield House, A1 Accountax, 67 Bewsey Street, Warrington, Cheshire, WA2 7JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2023
Mr. Muhammad Ameem Khan Director Company Registration No. 08695781
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