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COMPANY REGISTRATION NUMBER: 13657029
AAKOS HOLDINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 October 2023
AAKOS HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2023
Period from
Year to
1 Oct 21 to
31 Oct 23
31 Oct 22
£
£
Fixed assets
252,575
252,791
-----------
-----------
Current assets
9,918
6,102
Prepayments and accrued income
396
---------
--------
10,314
6,102
Creditors: amounts falling due within one year
146,905
146,701
-----------
-----------
Net Current Liabilities
( 136,591)
( 140,599)
-----------
-----------
Total Assets Less Current Liabilities
115,984
112,192
Creditors: amounts falling due after more than one year
115,500
115,500
Accruals and deferred income
1,000
900
-----------
-----------
(516)
(4,208)
-----------
-----------
Capital and reserves
( 516)
( 4,208)
-----
--------
Notes to the Financial Statements
1. Other Financial Commitments
Included in creditors is £115,500 (2022-£115,500) which is secured against fixed assets.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
A J Seymour
Director
Company registration number: 13657029
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Temple Goring, Navenby, Lincoln, England, LN5 0TX.