1 December 2022 false No description of principal activity Taxfiler 2024.5 13737407business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137374072022-11-30 137374072022-12-012023-11-30 13737407business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13737407business:FilletedAccounts2022-12-012023-11-30 137374072023-11-30 137374072022-11-30 13737407core:WithinOneYear2023-11-30 13737407core:WithinOneYear2022-11-30 13737407core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13737407core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13737407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13737407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13737407core:PreviouslyStatedAmount2023-11-30 13737407core:PreviouslyStatedAmount2022-11-30 13737407business:SmallEntities2022-12-012023-11-30 13737407business:Director22022-12-012023-11-30 13737407countries:EnglandWales2022-12-012023-11-30 13737407business:RegisteredOffice2022-12-012023-11-30 137374072021-11-112022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13737407 (England and Wales)
Aikon Solutions Limited Unaudited accounts for the year ended 30 November 2023
Aikon Solutions Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,678 
2,735 
Cash at bank and in hand
1,460 
2,748 
7,138 
5,483 
Creditors: amounts falling due within one year
(6,278)
(5,247)
Net current assets
860 
236 
Net assets
860 
236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
760 
136 
Shareholders' funds
860 
236 
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 30 August 2024 and were signed on its behalf by
Visvanathan G Sriram Director Company Registration No. 13737407
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Aikon Solutions Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Aikon Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13737407. The registered office is Aikon Accountants Limited, 17 Hanover Square , London, W1S 1BN, United Kingdom.
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 financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
Presentation currency
The financial statements are prepared in GBP, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,678 
2,735 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
544 
2,015 
Taxes and social security
194 
32 
Other creditors
5,540 
3,200 
6,278 
5,247 
6
Transactions with related parties
During the year, the company obtained services amounting to £27,000 from Aikon Accountants Limited. As at 30.11.2023 Aikon Solutions Limited owed a balance of £5,540 to Aikon Accountants Limited (2022 - £3,200). Both companies are under common control.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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