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Registration number: NI622322

AKU Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

AKU Training Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

AKU Training Ltd

Company Information

Directors

Mrs Kate McKay

Ms Alyson McNutt

Registered office

6 Cyprus Avenue
Belfast
Antrim
BT5 5NT

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AKU Training Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AKU Training Ltd for the year ended 31 March 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of AKU Training Ltd, as a body, in accordance with the terms of our engagement letter dated 16 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of AKU Training Ltd and state those matters that we have agreed to state to the Board of Directors of AKU Training Ltd, as a body, in this report and for no other reason. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AKU Training Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AKU Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AKU Training Ltd. You consider that AKU Training Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AKU Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

30 July 2023

 

AKU Training Ltd

(Registration number: NI622322)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

104,138

85,166

Prepayments and accrued income

7,496

5,000

Creditors: Amounts falling due within one year

(45,507)

(23,495)

Total assets less current liabilities

66,127

66,671

Accruals and deferred income

(1,600)

(2,379)

 

64,527

64,292

Capital and reserves

64,527

64,292

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2023 and signed on its behalf by:
 

.........................................
Mrs Kate McKay
Director

.........................................
Ms Alyson McNutt
Director

 

AKU Training Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Cyprus Avenue
Belfast
Antrim
BT5 5NT
Northern Ireland

These financial statements were authorised for issue by the Board on 30 July 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 2 (2022 - 2).