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REGISTERED NUMBER: 11603319 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

AKAAL COURIER SERVICES LTD

AKAAL COURIER SERVICES LTD (REGISTERED NUMBER: 11603319)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


AKAAL COURIER SERVICES LTD (REGISTERED NUMBER: 11603319)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 13,652 18,203

CURRENT ASSETS 23,778 25,548

CREDITORS
Amounts falling due within one year (13,395 ) (7,731 )
NET CURRENT ASSETS 10,383 17,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,035

36,020

CREDITORS
Amounts falling due after more than one
year

25,826

35,842
NET (LIABILITIES)/ASSETS (1,791 ) 178

CAPITAL AND RESERVES (1,791 ) 178

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Akaal Courier Services ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11603319

Registered office: 106 Attingham Drive
Dudley
West Midlands
DY1 3HW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Balbir Nijjar
Balance outstanding at start of year 12,699 7,243
Amounts advanced 13,387 13,492
Amounts repaid (15,600 ) (8,036 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,486 12,699

AKAAL COURIER SERVICES LTD (REGISTERED NUMBER: 11603319)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Dividend issued during the year is £ 13,000 ( £8,000 in 2022)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 July 2024 and were signed by:





Balbir Nijjar - Director