1 December 2022 false No description of principal activity Taxfiler 2024.5 11667778business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116677782022-11-30 116677782022-12-012023-11-30 11667778business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11667778business:FilletedAccounts2022-12-012023-11-30 116677782023-11-30 11667778business:Director12022-12-012023-11-30 11667778business:RegisteredOffice2022-12-012023-11-30 116677782022-11-30 11667778core:WithinOneYear2023-11-30 11667778core:WithinOneYear2022-11-30 11667778core:AfterOneYear2023-11-30 11667778core:AfterOneYear2022-11-30 11667778core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11667778core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11667778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11667778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11667778core:PreviouslyStatedAmount2023-11-30 11667778core:PreviouslyStatedAmount2022-11-30 11667778business:SmallEntities2022-12-012023-11-30 11667778countries:EnglandWales2022-12-012023-11-30 11667778core:MotorVehicles2022-11-30 11667778core:MotorVehicles2022-12-012023-11-30 11667778core:MotorVehicles2023-11-30 116677782021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11667778 (England and Wales)
AKRG LTD Unaudited accounts for the year ended 30 November 2023
AKRG LTD Unaudited accounts Contents
Page
- 2 -
AKRG LTD Company Information for the year ended 30 November 2023
Director
Ryszard Eugeniusz GOCZAL
Company Number
11667778 (England and Wales)
Registered Office
Unit 52 Clywedog Road North Industrial Estate Wrexham LL13 9XN
- 3 -
AKRG LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,050 
98,644 
Current assets
Debtors
(121,588)
(50,465)
Cash at bank and in hand
18,811 
3,711 
(102,777)
(46,754)
Creditors: amounts falling due within one year
(213,193)
(134,537)
Net current liabilities
(315,970)
(181,291)
Total assets less current liabilities
(236,920)
(82,647)
Creditors: amounts falling due after more than one year
- 
(122,185)
Net liabilities
(236,920)
(204,832)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(237,020)
(204,932)
Shareholders' funds
(236,920)
(204,832)
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 22 August 2024 and were signed on its behalf by
Ryszard Eugeniusz GOCZAL Director Company Registration No. 11667778
- 4 -
AKRG LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AKRG LTD is a private company, limited by shares, registered in England and Wales, registration number 11667778. The registered office is Unit 52 Clywedog Road North, Industrial Estate, Wrexham, LL13 9XN.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
103,043 
Disposals
(12,700)
At 30 November 2023
90,343 
Depreciation
At 1 December 2022
4,399 
Charge for the year
7,529 
On disposals
(635)
At 30 November 2023
11,293 
Net book value
At 30 November 2023
79,050 
At 30 November 2022
98,644 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(172,537)
(84,528)
Trade debtors
50,949 
34,063 
(121,588)
(50,465)
- 5 -
AKRG LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,711)
(18)
Trade creditors
66,855 
59,794 
Taxes and social security
11,603 
4,673 
Other creditors
53,023 
34,559 
Loans from directors
83,423 
35,529 
213,193 
134,537 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
122,185 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -