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Company Registration No. 13570748 (England and Wales)
AKMC CONSULTING LTD Unaudited accounts for the year ended 31 August 2023
AKMC CONSULTING LTD Unaudited accounts Contents
Page
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AKMC CONSULTING LTD Company Information for the year ended 31 August 2023
Director
Alan Frederick Foster
Company Number
13570748 (England and Wales)
Registered Office
C/O: ACCOUNTABILITY 45, MARKET STREET HOYLAKE WIRRAL CH47 2BQ ENGLAND
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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AKMC CONSULTING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,709 
2,725 
Current assets
Debtors
184,889 
92,041 
Cash at bank and in hand
206,569 
70,431 
391,458 
162,472 
Creditors: amounts falling due within one year
(72,801)
(74,162)
Net current assets
318,657 
88,310 
Net assets
324,366 
91,035 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
324,356 
91,025 
Shareholders' funds
324,366 
91,035 
For the year ending 31 August 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 31 August 2024 and were signed on its behalf by
Alan Frederick Foster Director Company Registration No. 13570748
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AKMC CONSULTING LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AKMC CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13570748. The registered office is C/O: ACCOUNTABILITY, 45, MARKET STREET, HOYLAKE, WIRRAL, CH47 2BQ, 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:
Fixtures & fittings
20% on reducing balance basis.
Computer equipment
33% on reducing balance basis.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,262 
1,751 
3,013 
Additions
- 
2,984 
2,984 
At 31 August 2023
1,262 
4,735 
5,997 
Depreciation
At 1 September 2022
101 
187 
288 
At 31 August 2023
101 
187 
288 
Net book value
At 31 August 2023
1,161 
4,548 
5,709 
At 31 August 2022
1,161 
1,564 
2,725 
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AKMC CONSULTING LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
90,813 
Accrued income and prepayments
- 
1,228 
- 
92,041 
Amounts falling due after more than one year
Trade debtors
184,846 
- 
Accrued income and prepayments
43 
- 
184,889 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,219 
2,721 
Taxes and social security
19,895 
21,111 
Loans from directors
49,687 
50,562 
Accruals
- 
(232)
72,801 
74,162 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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