1 January 2023 false No description of principal activity Taxfiler 2024.5 14541450business:PrivateLimitedCompanyLtd2023-01-012023-12-31 145414502022-12-31 145414502023-01-012023-12-31 14541450business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 14541450business:FilletedAccounts2023-01-012023-12-31 145414502023-12-31 14541450business:Director12023-01-012023-12-31 14541450business:RegisteredOffice2023-01-012023-12-31 14541450core:WithinOneYear2023-12-31 14541450core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14541450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14541450core:PreviouslyStatedAmount2023-12-31 14541450business:SmallEntities2023-01-012023-12-31 14541450countries:EnglandWales2023-01-012023-12-31 14541450core:Goodwill2022-12-31 14541450core:Goodwill2023-01-012023-12-31 14541450core:Goodwill2023-12-31 14541450core:AfterOneYear2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14541450 (England and Wales)
A K O CARPETS LTD Unaudited accounts for the year ended 31 December 2023
A K O CARPETS LTD Unaudited accounts Contents
Page
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A K O CARPETS LTD Company Information for the year ended 31 December 2023
Director
Akhtar Gul ORIAKHEL
Company Number
14541450 (England and Wales)
Registered Office
649 FISHPONDS ROAD FISHPONDS BRISTOL BS16 3BQ ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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A K O CARPETS LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
2,162 
Current assets
Debtors
2,959 
Creditors: amounts falling due within one year
(3,513)
Net current liabilities
(554)
Net assets
1,608 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,508 
Shareholders' funds
1,608 
For the year ending 31 December 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 30 March 2024 and were signed on its behalf by
Akhtar Gul ORIAKHEL Director Company Registration No. 14541450
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A K O CARPETS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
A K O CARPETS LTD is a private company, limited by shares, registered in England and Wales, registration number 14541450. The registered office is 649 FISHPONDS ROAD, FISHPONDS, BRISTOL, BS16 3BQ, ENGLAND.
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 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
- 
Additions
2,162 
At 31 December 2023
2,162 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
2,162 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,055 
Amounts falling due after more than one year
Trade debtors
904 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
3,513 
7
Average number of employees
During the year the average number of employees was 0.
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