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Company Registration No. 12375381 (England and Wales)
AK GAS PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 January 2024
AK GAS PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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AK GAS PLUMBING & HEATING LTD Company Information for the year ended 31 January 2024
Director
VEDAT AKDAG
Company Number
12375381 (England and Wales)
Registered Office
11 OAK AVENUE TOTTENHAM LONDON N17 8JJ ENGLAND
Accountants
SAFE ACCOUNTANCY LIMITED 70 LONDON ROAD REGAL HOUSE TWICKENHAM ENGLAND TW1 3QS
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AK GAS PLUMBING & HEATING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,480 
- 
Cash at bank and in hand
562 
30 
2,042 
30 
Creditors: amounts falling due within one year
(169)
1,012 
Net current assets
1,873 
1,042 
Net assets
1,873 
1,042 
Capital and reserves
Share premium
1 
1 
Profit and loss account
1,872 
1,041 
Shareholders' funds
1,873 
1,042 
For the year ending 31 January 2024 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 13 April 2024 and were signed on its behalf by
VEDAT AKDAG Director Company Registration No. 12375381
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AK GAS PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AK GAS PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12375381. The registered office is 11 OAK AVENUE, TOTTENHAM, LONDON, N17 8JJ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,480 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,218 
2,196 
Loans from directors
(4,049)
(3,208)
169 
(1,012)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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