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REGISTERED NUMBER: 06565519 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2022 to 30 November 2023

for

AKT Imaging Supplies Limited

AKT Imaging Supplies Limited (Registered number: 06565519)






Contents of the Financial Statements
for the Period 1 June 2022 to 30 November 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


AKT Imaging Supplies Limited

Company Information
for the Period 1 June 2022 to 30 November 2023







Director: Mr. K Tate





Secretary: Mrs. H J Tate





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 06565519 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

AKT Imaging Supplies Limited (Registered number: 06565519)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,079

CURRENT ASSETS
Debtors 5 58,100 94,609
Cash at bank 21,342 16,847
79,442 111,456
CREDITORS
Amounts falling due within one year 6 19,531 23,749
NET CURRENT ASSETS 59,911 87,707
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,911

91,786

CREDITORS
Amounts falling due after more than one
year

7

(31,018

)

(39,352

)

PROVISIONS FOR LIABILITIES 8 - (775 )
NET ASSETS 28,893 51,659

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 28,693 51,459
SHAREHOLDERS' FUNDS 28,893 51,659

AKT Imaging Supplies Limited (Registered number: 06565519)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





Mr. K Tate - Director


AKT Imaging Supplies Limited (Registered number: 06565519)

Notes to the Financial Statements
for the Period 1 June 2022 to 30 November 2023

1. STATUTORY INFORMATION

AKT Imaging Supplies 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
Turnover 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 - 25% on reducing balance

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period 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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

AKT Imaging Supplies Limited (Registered number: 06565519)

Notes to the Financial Statements - continued
for the Period 1 June 2022 to 30 November 2023

2. ACCOUNTING POLICIES - continued

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 June 2022 25,192
Disposals (25,192 )
At 30 November 2023 -
DEPRECIATION
At 1 June 2022 21,113
Charge for period 1,535
Eliminated on disposal (22,648 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -
At 31 May 2022 4,079

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 55,280 94,609
Tax 2,820 -
58,100 94,609

AKT Imaging Supplies Limited (Registered number: 06565519)

Notes to the Financial Statements - continued
for the Period 1 June 2022 to 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors - 60
Corporation tax - 6,117
VAT 326 8,528
Directors' current accounts 12,148 2,088
Accruals and deferred income 1,501 1,400
19,531 23,749

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 31,018 39,352

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances - 775

Deferred
tax
£   
Balance at 1 June 2022 775
Provided during period (775 )
Balance at 30 November 2023 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200