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Registered Number: 11750240
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

AK PREMIUM EVENTS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 11,834  5,096 
Current assets 45,761  76,067 
Creditors: amount falling due within one year (57,051) (76,045)
Net current assets (11,290) 22 
Total assets less current liabilities 544  5,118 
Net assets 544  5,118 
 
Capital and reserves 544  5,118 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Abbas Khan
Director

Date approved: 13 March 2024
1
Statutory Information
AK PREMIUM EVENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11750240, registration address 6 Beech Road, Luton, England, LU1 1DP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
Office Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 February 2023 2,881        3,957    6,838 
Additions   7,500    2,198      9,698 
Disposals        
At 31 January 2024 2,881    7,500    2,198    3,957    16,536 
Depreciation
At 01 February 2023 951        791    1,742 
Charge for year 386    1,500    440    634    2,960 
On disposals        
At 31 January 2024 1,337    1,500    440    1,425    4,702 
Net book values
Closing balance as at 31 January 2024 1,544    6,000    1,758    2,532    11,834 
Opening balance as at 01 February 2023 1,930        3,166    5,096 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2