Akasar Services Limited 10767406 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10767406 2022-06-01 2023-05-31 10767406 2023-05-31 10767406 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10767406 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10767406 bus:Micro-entities 2022-06-01 2023-05-31 10767406 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10767406 bus:FullAccounts 2022-06-01 2023-05-31 10767406 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10767406 bus:RegisteredOffice 2022-06-01 2023-05-31 10767406 bus:Director1 2022-06-01 2023-05-31 10767406 bus:Director2 2022-06-01 2023-05-31 10767406 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10767406 countries:EnglandWales 2022-06-01 2023-05-31 10767406 2021-06-01 2022-05-31 10767406 2022-05-31 10767406 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10767406 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10767406

Akasar Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Akasar Services Limited

Company Information

Directors

Mrs K L M Headlam

Mr A J N Headlam

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Akasar Services Limited

(Registration number: 10767406)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

53,301

60,766

Current assets

272,904

249,831

Prepayments and accrued income

1,937

945

Creditors: Amounts falling due within one year

(77,130)

(69,409)

Net current assets

197,711

181,367

Total assets less current liabilities

251,012

242,133

Creditors: Amounts falling due after more than one year

(21,593)

(31,693)

Accruals and deferred income

(44,024)

(7,555)

 

185,395

202,885

Capital and reserves

185,395

202,885

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:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 30 January 2024.

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 5 (2022 - 5).

For the financial year ending 31 May 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.

 

Akasar Services Limited

(Registration number: 10767406)
Balance Sheet as at 31 May 2023

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 30 January 2024 and signed on its behalf by:
 

.........................................
Mr A J N Headlam
Director