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REGISTERED NUMBER: 13046830 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Akimalans Limited

Akimalans Limited (Registered number: 13046830)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Akimalans Limited

Company Information
for the Year Ended 30 November 2022







DIRECTOR: Miss A Kamara





REGISTERED OFFICE: 125 Powis Street
London
SE18 6LQ





REGISTERED NUMBER: 13046830 (England and Wales)





ACCOUNTANTS: Preston Accountants Limited
Chartered Certified Accountants
1 Carlton Parade
Preston Road
Wembley
Middlesex
HA9 8NE

Akimalans Limited (Registered number: 13046830)

Statement of Financial Position
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,736 820

CURRENT ASSETS
Inventories 3,125 -
Cash at bank and in hand 480 1,468
3,605 1,468
CREDITORS
Amounts falling due within one year 5 14,506 8,361
NET CURRENT LIABILITIES (10,901 ) (6,893 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,165

)

(6,073

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (6,265 ) (6,173 )
SHAREHOLDERS' DEFICIT (6,165 ) (6,073 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:




Miss A Kamara - Director


Akimalans Limited (Registered number: 13046830)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Akimalans Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Akimalans Limited (Registered number: 13046830)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 December 2021 1,000
Additions 5,100
At 30 November 2022 6,100
DEPRECIATION
At 1 December 2021 180
Charge for year 1,184
At 30 November 2022 1,364
NET BOOK VALUE
At 30 November 2022 4,736
At 30 November 2021 820

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Directors' loan accounts 12,836 7,711
Accrued expenses 1,670 650
14,506 8,361

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.22 30.11.21
value: £    £   
100 Ordinary Shares 1 100 100

7. GOING CONCERN

During the year, the company made trading loss of £92, and the total net liability is £6,165 and this has negatively impacted the company's financial performance for the year and also its liquidity position. This has significantly reduced the company's cash resources.
The director has confirmed that it will continue to provide financial support as necessary to enable the company to meet its financial obligations as they fall due for a period up to 30th November 2023.
As a result, these financial statements have been prepared on a going concern basis and do not include any adjustments to the carrying amounts and classification of assets, liabilities and reported expenses that may otherwise be required if the going concern basis was not appropriate.