Company Registration No. 08376727 (England and Wales)
AKHTAR'S SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 November 2023
AKHTAR'S SOLUTIONS LIMITED
Unaudited accounts
Contents
AKHTAR'S SOLUTIONS LIMITED
Company Information
for the year ended 30 November 2023
Company Number
08376727 (England and Wales)
Registered Office
27-37 STATION ROAD
HAYES
UB3 4DX
ENGLAND
AKHTAR'S SOLUTIONS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
2,434
2,968
Cash at bank and in hand
303
2,550
Creditors: amounts falling due within one year
(643)
(750)
Net current (liabilities)/assets
(340)
2,706
Total assets less current liabilities
2,094
5,674
Creditors: amounts falling due after more than one year
(9,326)
(12,770)
Net liabilities
(7,232)
(7,096)
Called up share capital
100
100
Profit and loss account
(7,332)
(7,196)
Shareholders' funds
(7,232)
(7,096)
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 30 August 2024 and were signed on its behalf by
Kalsoom AKHTAR
Director
Company Registration No. 08376727
AKHTAR'S SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
AKHTAR'S SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08376727. The registered office is 27-37 STATION ROAD, HAYES, UB3 4DX, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
13,835
10,774
24,609
At 30 November 2023
13,835
10,774
24,609
At 1 December 2022
13,835
7,806
21,641
Charge for the year
-
534
534
At 30 November 2023
13,835
8,340
22,175
At 30 November 2023
-
2,434
2,434
At 30 November 2022
-
2,968
2,968
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
750
AKHTAR'S SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).