AKT Commercials LTD 14525772 false 2022-12-06 2023-12-31 2023-12-31 The principal activity of the company is buying and selling used vans Digita Accounts Production Advanced 6.30.9574.0 true 14525772 2022-12-06 2023-12-31 14525772 2023-12-31 14525772 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14525772 bus:Micro-entities 2022-12-06 2023-12-31 14525772 bus:AuditExemptWithAccountantsReport 2022-12-06 2023-12-31 14525772 bus:FilletedAccounts 2022-12-06 2023-12-31 14525772 bus:SmallCompaniesRegimeForAccounts 2022-12-06 2023-12-31 14525772 bus:RegisteredOffice 2022-12-06 2023-12-31 14525772 bus:Director1 2022-12-06 2023-12-31 14525772 bus:Director2 2022-12-06 2023-12-31 14525772 bus:PrivateLimitedCompanyLtd 2022-12-06 2023-12-31 14525772 countries:England 2022-12-06 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14525772

AKT Commercials LTD

Unaudited Filleted Micro-Entity Financial Statements

for the Period from 6 December 2022 to 31 December 2023

 

AKT Commercials LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AKT Commercials LTD

Company Information

Directors

Mr Fitim Ferati

Mr Klodian Ferati

Registered office

1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
First floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

AKT Commercials LTD

(Registration number: 14525772)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

1,324

Current assets

137,072

Creditors: Amounts falling due within one year

(102,738)

Net current assets

34,334

Total assets less current liabilities

35,658

Accruals and deferred income

(1,525)

 

34,133

Capital and reserves

34,133

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
England

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AKT Commercials LTD

(Registration number: 14525772)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr Klodian Ferati
Director