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Company Registration No. 12573998 (England and Wales)
Akkad Limited Unaudited accounts for the year ended 30 April 2023
Akkad Limited Unaudited accounts Contents
Page
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Akkad Limited Company Information for the year ended 30 April 2023
Director
Hassan Akkad
Company Number
12573998 (England and Wales)
Registered Office
8 Claremont Road London England E17 5RJ United Kingdom
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Akkad Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,288 
17,142 
Current assets
Cash at bank and in hand
12,376 
46,414 
Creditors: amounts falling due within one year
(2,373)
(27,050)
Net current assets
10,003 
19,364 
Net assets
21,291 
36,506 
Capital and reserves
Profit and loss account
21,291 
36,506 
Shareholders' funds
21,291 
36,506 
For the year ending 30 April 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 17 November 2023 and were signed on its behalf by
Hassan Akkad Director Company Registration No. 12573998
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Akkad Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Akkad Limited is a private company, limited by shares, registered in England and Wales, registration number 12573998. The registered office is 8 , Claremont Road, London, England , E17 5RJ, United Kingdom .
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.
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:
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% Straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
25,549 
(638)
3,077 
27,988 
At 30 April 2023
25,549 
(638)
3,077 
27,988 
Depreciation
At 1 May 2022
10,220 
53 
573 
10,846 
Charge for the year
5,110 
128 
616 
5,854 
At 30 April 2023
15,330 
181 
1,189 
16,700 
Net book value
At 30 April 2023
10,219 
(819)
1,888 
11,288 
At 30 April 2022
15,329 
(691)
2,504 
17,142 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,373 
9,559 
Accruals
- 
17,491 
2,373 
27,050 
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Akkad Limited Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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