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Company Registration No. 14683260 (England and Wales)
Akh Construction Uk Ltd Unaudited accounts for the period from 22 February 2023 to 28 February 2024
Akh Construction Uk Ltd Unaudited accounts Contents
Page
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Akh Construction Uk Ltd Company Information for the period from 22 February 2023 to 28 February 2024
Directors
Aaron Holder Marianne Louisa Holder
Company Number
14683260 (England and Wales)
Registered Office
14 Ling Crescent Headley Down Bordon GU35 8AY England
Accountants
Tame The Taxman Ltd 110 The Shed Sergeants Yard Bordon Hampshire GU35 0DJ
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Akh Construction Uk Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
26,196 
Current assets
Debtors
10,862 
Cash at bank and in hand
17,342 
28,204 
Creditors: amounts falling due within one year
(35,590)
Net current liabilities
(7,386)
Net assets
18,810 
Capital and reserves
Called up share capital
2 
Profit and loss account
18,808 
Shareholders' funds
18,810 
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by
Aaron Holder Director Company Registration No. 14683260
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Akh Construction Uk Ltd Notes to the Accounts for the period from 22 February 2023 to 28 February 2024
1
Statutory information
Akh Construction Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14683260. The registered office is 14 Ling Crescent, Headley Down , Bordon, GU35 8AY, 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 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
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 February 2023
- 
- 
- 
Additions
31,797 
1,139 
32,936 
At 28 February 2024
31,797 
1,139 
32,936 
Depreciation
Charge for the period
6,360 
380 
6,740 
At 28 February 2024
6,360 
380 
6,740 
Net book value
At 28 February 2024
25,437 
759 
26,196 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10,862 
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Akh Construction Uk Ltd Notes to the Accounts for the period from 22 February 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,914 
Taxes and social security
5,900 
Loans from directors
23,576 
Accruals
1,200 
35,590 
7
Average number of employees
During the period the average number of employees was 2.
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