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Company Registration No. 12761179 (England and Wales)
AK.Polservice Ltd Unaudited accounts for the year ended 31 July 2023
AK.Polservice Ltd Unaudited accounts Contents
Page
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AK.Polservice Ltd Company Information for the year ended 31 July 2023
Director
Andrzej Lawrenciow
Company Number
12761179 (England and Wales)
Registered Office
8 The Avenue Ramsey Huntington PE26 1AT
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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AK.Polservice Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,148 
2,580 
Current assets
Debtors
10,349 
1,862 
Cash at bank and in hand
3,500 
17,228 
13,849 
19,090 
Creditors: amounts falling due within one year
(2,882)
(4,138)
Net current assets
10,967 
14,952 
Net assets
13,115 
17,532 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,015 
17,432 
Shareholders' funds
13,115 
17,532 
For the year ending 31 July 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 24 April 2024 and were signed on its behalf by
Andrzej Lawrenciow Director Company Registration No. 12761179
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AK.Polservice Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AK.Polservice Ltd is a private company, limited by shares, registered in England and Wales, registration number 12761179. The registered office is 8 The Avenue, Ramsey, Huntington, PE26 1AT.
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:
Motor vehicles
40% Reduced Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,500 
At 31 July 2023
4,500 
Depreciation
At 1 August 2022
1,920 
Charge for the year
432 
At 31 July 2023
2,352 
Net book value
At 31 July 2023
2,148 
At 31 July 2022
2,580 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
350 
- 
Other debtors
9,999 
1,862 
10,349 
1,862 
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AK.Polservice Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
213 
634 
Taxes and social security
2,669 
3,504 
2,882 
4,138 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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