AK Book-Keeping and Payroll Services Limited 06118167 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of an accountancy practice. Digita Accounts Production Advanced 6.30.9574.0 true 06118167 2022-04-01 2023-03-31 06118167 2023-03-31 06118167 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06118167 bus:Micro-entities 2022-04-01 2023-03-31 06118167 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06118167 bus:FullAccounts 2022-04-01 2023-03-31 06118167 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06118167 bus:RegisteredOffice 2022-04-01 2023-03-31 06118167 bus:Director1 2022-04-01 2023-03-31 06118167 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06118167 countries:EnglandWales 2022-04-01 2023-03-31 06118167 2021-04-01 2022-03-31 06118167 2022-03-31 06118167 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06118167

AK Book-Keeping and Payroll Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

AK Book-Keeping and Payroll Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

AK Book-Keeping and Payroll Services Limited

(Registration number: 06118167)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

76,711

71,691

Prepayments and accrued income

263

358

Creditors: Amounts falling due within one year

(58,429)

(51,192)

Total assets less current liabilities

18,545

20,857

Accruals and deferred income

-

(2,361)

 

18,545

18,496

Capital and reserves

18,545

18,496

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor, Bank House
The Lawns
33 Thorpe Road
Peterborough
Cambridgeshire
PE3 6AB

These financial statements were authorised for issue by the Board on 7 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

 

AK Book-Keeping and Payroll Services Limited

(Registration number: 06118167)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 September 2023 and signed on its behalf by:
 

Miss R M Dudley
Director