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Registered number
13117454
Aka Building Services Ltd
Unaudited Accounts
for the year ended
31 January 2024

Aka Building Services Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Aka Building Services Ltd for the year ended 31 January 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

20 March 2024


Aka Building Services Ltd
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 5,000 5,000
Tangible assets 4 10,686 13,131
15,686 18,131
Current assets
Debtors 5 15,250 15,128
Cash at bank and in hand 27,701 40,350
42,951 55,478
Creditors: amounts falling due within one year 6 (24,771) (48,940)
Net current assets / (liabilities) 18,180 6,538
Total assets less current liabilities 33,866 24,669
Provisions for liabilities (0) (0)
Total net assets (liabilities) 33,866 24,669
Capital and reserves
Called up share capital 1 1
Profit and loss account 33,865 24,668
Shareholders' funds 33,866 24,669

Aka Building Services Ltd
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 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.

Signed on behalf of the board of directors

...............................

Mr A Konieczny

Director


Approved by the board on 28 March 2024

Company Number: 13117454 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

153 Rosehill Road
Burnley
BB11 2QX
United Kingdom

Aka Building Services Ltd
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 10% Reducing Balance
Vehicles 20% Reducing Balance
Tools & equipment 10% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 3

Other employment information

1 Employee left part way through the year and has not been replaced.


3. Intangible fixed assets
Total
Cost £
At 1 February 2023 5,000
At 31 January 2024 5,000
Amortisation
At 1 February 2023 0
At 31 January 2024 0
Net book value
At 31 January 2024 5,000
At 31 January 2023 5,000

4. Tangible fixed assets
Office equipment Vehicles Tools & equipment Total
Cost or valuation £ £ £ £
At 1 February 2023 750 17,670 1,500 19,920
At 31 January 2024 750 17,670 1,500 19,920
Depreciation
At 1 February 2023 143 6,361 285 6,789
Charge for the period 61 2,262 122 2,445
At 31 January 2024 204 8,623 407 9,234
Net book value
At 31 January 2024 546 9,047 1,093 10,686
At 31 January 2023 607 11,309 1,215 13,131

5. Debtors
2024 2023
£ £
Trade debtors 15,250 15,128
15,250 15,128

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 5,460 7,060
Taxation & social security 5,077 8,376
Other creditors 14,234 33,504
24,771 48,940