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
AAKWA GROUP LTD
Company Information
for the year ended 30 November 2023
Company Number
10480699 (England and Wales)
Registered Office
134
Waterloo Street
Burton On Trent
Staffordshire
DE14 2NF
Unitedkingdom
AAKWA GROUP LTD
Statement of financial position
as at 30 November 2023
Tangible assets
30,891
31,063
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)
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
AAKWA GROUP LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 December 2022
-
523
523
Charge for the year
-
172
172
At 30 November 2023
-
695
695
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
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).