Company registration number 08606041 (England and Wales)
AK ENTERPRISE (GB) LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
AK ENTERPRISE (GB) LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2 - 3
Notes to the financial statements
4
AK ENTERPRISE (GB) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 July 2023.

Principal activities

The principal activity of the company continued to be that of building and plumbing services.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Arvind Govind Khetani
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Arvind Govind Khetani
Director
10 April 2024
AK ENTERPRISE (GB) LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
88,400
88,400
Current assets
Debtors
-
0
(1)
Cash at bank and in hand
8,150
2,738
8,150
2,737
Creditors: amounts falling due within one year
(68,453)
(36,175)
Net current liabilities
(60,303)
(33,438)
Total assets less current liabilities
28,097
54,962
Creditors: amounts falling due after more than one year
(31,880)
(41,372)
Net (liabilities)/assets
(3,783)
13,590
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(3,883)
13,490
Total equity
(3,783)
13,590

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

AK ENTERPRISE (GB) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 10 April 2024
Mr Arvind Govind Khetani
Director
Company registration number 08606041 (England and Wales)
AK ENTERPRISE (GB) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2023-07-312022-08-01false10 April 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Arvind Govind Khetanifalsefalse086060412022-08-012023-07-3108606041bus:Director12022-08-012023-07-31086060412023-07-31086060412022-07-3108606041core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3108606041core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3108606041core:Non-currentFinancialInstrumentscore:AfterOneYear2023-07-3108606041core:Non-currentFinancialInstrumentscore:AfterOneYear2022-07-3108606041core:ShareCapital2023-07-3108606041core:ShareCapital2022-07-3108606041core:RetainedEarningsAccumulatedLosses2023-07-3108606041core:RetainedEarningsAccumulatedLosses2022-07-31086060412021-08-012022-07-3108606041bus:PrivateLimitedCompanyLtd2022-08-012023-07-3108606041bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3108606041bus:FRS1022022-08-012023-07-3108606041bus:AuditExemptWithAccountantsReport2022-08-012023-07-3108606041bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP