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Company Registration No. 10473192 (England and Wales)
AKALA LIMITED Unaudited accounts for the year ended 30 November 2023
AKALA LIMITED Unaudited accounts Contents
Page
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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
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AKALA LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,633 
5,267 
Current assets
Debtors
22,129 
62,118 
Investments
13,768 
13,768 
Cash at bank and in hand
80,792 
48,239 
116,689 
124,125 
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)
Net assets
58,667 
49,940 
Capital and reserves
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
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AKALA LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,021 
Additions
3,419 
At 30 November 2023
11,440 
Depreciation
At 1 December 2022
2,754 
Charge for the year
1,053 
At 30 November 2023
3,807 
Net book value
At 30 November 2023
7,633 
At 30 November 2022
5,267 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,065 
54,125 
Amounts due from group undertakings etc.
415 
415 
Other debtors
4,649 
7,578 
22,129 
62,118 
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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 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,359 
26,011 
Trade creditors
5,249 
- 
Taxes and social security
7,727 
18,441 
Other creditors
12,205 
- 
40,540 
44,452 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,115 
35,000 
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
10
Average number of employees
During the year the average number of employees was 115 (2022: 108).
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