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Company Registration No. 09622004 (England and Wales)
Akshi Limited Unaudited accounts for the year ended 30 June 2023
Akshi Limited Unaudited accounts Contents
Page
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Akshi Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
600 
Current assets
Debtors
- 
100 
Cash at bank and in hand
224,422 
133,832 
224,422 
133,932 
Creditors: amounts falling due within one year
(83,700)
(40,587)
Net current assets
140,722 
93,345 
Net assets
141,122 
93,945 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
141,120 
93,943 
Shareholders' funds
141,122 
93,945 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2024 and were signed on its behalf by
Mr Kalyan Ganeshamoorthy Director Company Registration No. 09622004
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Akshi Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Akshi Limited is a private company, limited by shares, registered in England and Wales, registration number 09622004. The registered office is 70 Hatherleigh Road, Ruislip, Middlesex, HA4 6AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% Straightline
Computer equipment
33.33% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,249 
At 30 June 2023
3,249 
Depreciation
At 1 July 2022
2,649 
Charge for the year
200 
At 30 June 2023
2,849 
Net book value
At 30 June 2023
400 
At 30 June 2022
600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
100 
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Akshi Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
204 
Taxes and social security
27,800 
19,259 
Other creditors
55,900 
21,124 
83,700 
40,587 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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