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
Cash at bank and in hand
1,460
2,748
Creditors: amounts falling due within one year
(6,278)
(5,247)
Net current assets
860
236
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
Aikon Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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 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.
The financial statements are prepared in GBP, which is the functional currency of the entity.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
194
32
Other creditors
5,540
3,200
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).