Akld Training Limited
Statement of Financial Position
as at 31 May 2024
Current assets
32,865
30,566
Prepayments and accrued income
307
-
Creditors: amounts falling due within one year
(27,345)
(19,254)
Net current assets
5,827
11,312
Total assets less current liabilities
8,296
13,647
Creditors: amounts falling due after more than one year
-
(8,794)
Accruals and deferred income
(1,200)
(800)
Capital and reserves
7,096
4,053
Akld Training Limited is a private company, limited by shares, registered in England and Wales, registration number 10763808.
2 Director's advances, credit and guarantees
The following advances made in the period remain outstanding at the balance sheet date:
Mr A Kaye : £9,583
The balance is interest free and repayable on demand. The prior year balance of £9,798 was repaid in full.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Akld Training Limited
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2024
Andrew Kaye
Director
Company Registration No. 10763808