AKULA LTD

Company Registration Number:
08503893 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AKULA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AKULA LTD

Company Information

for the Period Ended 30 April 2024




Director: Pavliuc Anatolie
Registered office: 79
Grove Green Road
London
E11 4EG
Company Registration Number: 08503893 (England and Wales)

AKULA LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 26,509 35,345
Total fixed assets: 26,509 35,345
Current assets
Debtors: 5 59,061 35,973
Cash at bank and in hand: 16,899 95,908
Total current assets: 75,960 131,881
Creditors: amounts falling due within one year: 6 ( 58,784 ) ( 115,157 )
Net current assets (liabilities): 17,176 16,724
Total assets less current liabilities: 43,685 52,069
Total net assets (liabilities): 43,685 52,069

The notes form part of these financial statements

AKULA LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,585 51,969
Shareholders funds: 43,685 52,069

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Pavliuc Anatolie
Status: Director

The notes form part of these financial statements

AKULA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKULA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 5

AKULA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AKULA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 May 2023 16,805 1,166 48,100 66,071
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 16,805 1,166 48,100 66,071
Depreciation
At 01 May 2023 9,054 628 21,044 30,726
Charge for year 1,938 134 6,764 8,836
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 10,992 762 27,808 39,562
Net book value
At 30 April 2024 5,813 404 20,292 26,509
At 30 April 2023 7,751 538 27,056 35,345

AKULA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,487 21,838
Prepayments and accrued income 7,332 937
Other debtors 50,242 13,198
Total 59,061 35,973

AKULA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 37,313 42,947
Amounts due under finance leases and hire purchase contracts 26,633
Trade creditors 20,653 41,420
Taxation and social security 718 4,157
Other creditors 100
Total 58,784 115,157