2022-08-01 2023-07-31 12118386 AK IT Software Venture Ltd false 12118386 2022-08-01 2023-07-31 12118386 uk-bus:Director1 2022-08-01 2023-07-31 12118386 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12118386 uk-bus:Micro-entities 2022-08-01 2023-07-31 12118386 uk-bus:FullAccounts 2022-08-01 2023-07-31 12118386 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12118386 2022-08-01 12118386 2023-07-31 12118386 2022-07-31 xbrli:pure iso4217:GBP 12118386 2021-08-01 2022-07-31
Company Registration Number : 12118386 (England and Wales)
12118386
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
AK IT Software Venture Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Pradeep Kumar Khatri
2022-08-01
AK IT Software Venture Ltd
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AK IT Software Venture Ltd
Company Information
For the year ended 31 July 2023

Director Pradeep Kumar Khatri
Company number 12118386
Registered office 98 Tudor Avenue
Worcester Park
KT4 8TU
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
AK IT Software Venture Ltd
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Fixed assets 29,356 7,720
Current assets 283,690 306,792
Creditors: Amounts falling due within one year (41,602) (77,440)
Net current assets/(liabilities) 242,088 229,352
Total assets less current liabilities 271,444 237,071
Net assets/(liabilities) 271,444 237,071
Capital and reserves 271,444 237,071
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 98 Tudor Avenue, Worcester Park, KT4 8TU.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).

(3) Directors Loan
Pradeep Kumar Khatri owed £170,376.32 at the year end.{Last year - 172,813.41}
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 April 2024 and signed on behalf of the board by: 2024-04-16
.............................
Pradeep Kumar Khatri (Director)
Company registration number. 12118386