1 December 2022 false No description of principal activity Taxfiler 2024.4 10480699business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104806992022-11-30 104806992022-12-012023-11-30 10480699business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10480699business:FilletedAccounts2022-12-012023-11-30 104806992023-11-30 10480699business:Director22022-12-012023-11-30 10480699business:RegisteredOffice2022-12-012023-11-30 104806992022-11-30 10480699core:WithinOneYear2023-11-30 10480699core:WithinOneYear2022-11-30 10480699core:AfterOneYear2023-11-30 10480699core:AfterOneYear2022-11-30 10480699core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10480699core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10480699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10480699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10480699core:PreviouslyStatedAmount2023-11-30 10480699core:PreviouslyStatedAmount2022-11-30 10480699business:SmallEntities2022-12-012023-11-30 10480699countries:EnglandWales2022-12-012023-11-30 10480699core:PlantMachinery2022-12-012023-11-30 10480699core:LandBuildings2022-11-30 10480699core:ComputerEquipment2022-11-30 10480699core:LandBuildings2023-11-30 10480699core:ComputerEquipment2023-11-30 10480699core:LandBuildings2022-12-012023-11-30 10480699core:ComputerEquipment2022-12-012023-11-30 104806992021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10480699 (England and Wales)
AAKWA GROUP LTD Unaudited accounts for the year ended 30 November 2023
AAKWA GROUP LTD Unaudited accounts Contents
Page
- 2 -
AAKWA GROUP LTD Company Information for the year ended 30 November 2023
Director
Sikandar Iqbal
Company Number
10480699 (England and Wales)
Registered Office
134 Waterloo Street Burton On Trent Staffordshire DE14 2NF Unitedkingdom
- 3 -
AAKWA GROUP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,891 
31,063 
Current assets
Cash at bank and in hand
6,622 
14,802 
Creditors: amounts falling due within one year
(23,809)
(30,188)
Net current liabilities
(17,187)
(15,386)
Total assets less current liabilities
13,704 
15,677 
Creditors: amounts falling due after more than one year
(16,722)
(19,167)
Net liabilities
(3,018)
(3,490)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,019)
(3,491)
Shareholders' funds
(3,018)
(3,490)
For the year ending 30 November 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 6 August 2024 and were signed on its behalf by
Sikandar Iqbal Director Company Registration No. 10480699
- 4 -
AAKWA GROUP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AAKWA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10480699. The registered office is 134, Waterloo Street, Burton On Trent, Staffordshire, DE14 2NF, Unitedkingdom.
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:
Plant & machinery
15% STRAIGHT LINE
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
30,442 
1,144 
31,586 
At 30 November 2023
30,442 
1,144 
31,586 
Depreciation
At 1 December 2022
- 
523 
523 
Charge for the year
- 
172 
172 
At 30 November 2023
- 
695 
695 
Net book value
At 30 November 2023
30,442 
449 
30,891 
At 30 November 2022
30,442 
621 
31,063 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,809 
30,188 
- 5 -
AAKWA GROUP LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,722 
19,167 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -