Company Registration No. 10473192 (England and Wales)
AKALA LIMITED
Unaudited accounts
for the year ended 30 November 2023
AKALA LIMITED
Unaudited accounts
Contents
AKALA LIMITED
Company Information
for the year ended 30 November 2023
Director
Banu Kumari Gurung
Company Number
10473192 (England and Wales)
Registered Office
113 PLUMSTEAD HIGH STREET
LONDON
SE18 1SE
ENGLAND
AKALA LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
7,633
5,267
Cash at bank and in hand
80,792
48,239
Creditors: amounts falling due within one year
(40,540)
(44,452)
Net current assets
76,149
79,673
Total assets less current liabilities
83,782
84,940
Creditors: amounts falling due after more than one year
(25,115)
(35,000)
Called up share capital
165
165
Profit and loss account
58,502
49,775
Shareholders' funds
58,667
49,940
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 her 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 4 July 2024 and were signed on its behalf by
Banu Kumari Gurung
Director
Company Registration No. 10473192
AKALA LIMITED
Notes to the Accounts
for the year ended 30 November 2023
AKALA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10473192. The registered office is 113 PLUMSTEAD HIGH STREET, LONDON, SE18 1SE, 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.
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:
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Tangible fixed assets
Plant & machinery
At 30 November 2023
11,440
Amounts falling due within one year
Trade debtors
17,065
54,125
Amounts due from group undertakings etc.
415
415
AKALA LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Investments held as current assets
2023
2022
Unlisted investments
13,768
13,768
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,727
18,441
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Creditors: amounts falling due after more than one year
2023
2022
9
Transactions with related parties
The Director Mrs Banu Kumari Gurung has been paid a salary of £19,222 in the year ended 30/11/2023
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Average number of employees
During the year the average number of employees was 115 (2022: 108).