AKM CONSTRUCTION 2023 LTD

Company Registration Number:
14662471 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 14 February 2023

End date: 28 February 2024

AKM CONSTRUCTION 2023 LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AKM CONSTRUCTION 2023 LTD

Company Information

for the Period Ended 28 February 2024




Director: EMILIA FEIER
Registered office: 42
Harrow View
Harrow
England
HA1 1RQ
Company Registration Number: 14662471 (England and Wales)

AKM CONSTRUCTION 2023 LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Construction of other civil engineering projects not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
EMILIA FEIER
14 February 2023

This report was approved by the board of directors on 20 April 2024
And Signed On Behalf Of The Board By:

Name: EMILIA FEIER
Status: Director

AKM CONSTRUCTION 2023 LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 544,607
Cost of sales ( 372,303 )
Gross Profit or (Loss) 172,304
Administrative Expenses ( 145,288 )
Other operating income 100
Operating Profit or (Loss) 27,116
Profit or (Loss) Before Tax 27,116
Tax on Profit ( 5,152 )
Profit or (Loss) for Period 21,964

The notes form part of these financial statements

AKM CONSTRUCTION 2023 LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 53,774
Cash at bank and in hand: 100
Total current assets: 53,874
Creditors: amounts falling due within one year: 5 ( 26,142 )
Net current assets (liabilities): 27,732
Total assets less current liabilities: 27,732
Total net assets (liabilities): 27,732

The notes form part of these financial statements

AKM CONSTRUCTION 2023 LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 5,767
Profit and loss account: 21,965
Shareholders funds: 27,732

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 20 April 2024
And Signed On Behalf Of The Board By:

Name: EMILIA FEIER
Status: Director

The notes form part of these financial statements

AKM CONSTRUCTION 2023 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

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

    Other accounting policies

    Taxation Taxation for the period comprises current and deferred tax. Tax is recognised ni the Income Statement, except ot the extent that ti relates ot items recognised ni other comprehensive income or directly ni 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 ni 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 ni tax assessments ni periods different from those ni which they are recognised ni financial statements. Deferred tax si measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected ot apply ot the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only ot the extent that ti is probable that they wil be recovered against the reversal of deferred tax liabilities or other future taxable profits.

AKM CONSTRUCTION 2023 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

AKM CONSTRUCTION 2023 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

AKM CONSTRUCTION 2023 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors


2024
£
Prepayments and accrued income 53,774
Total 53,774

AKM CONSTRUCTION 2023 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£
Accruals and deferred income 26,142
Total 26,142