1 December 2022 false No description of principal activity Taxfiler 2024.5 13771848business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137718482022-11-30 137718482022-12-012023-11-30 13771848business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13771848business:FilletedAccounts2022-12-012023-11-30 137718482023-11-30 13771848business:Director12022-12-012023-11-30 13771848business:Director22022-12-012023-11-30 13771848business:RegisteredOffice2022-12-012023-11-30 137718482022-11-30 13771848core:WithinOneYear2023-11-30 13771848core:WithinOneYear2022-11-30 13771848core:AfterOneYear2023-11-30 13771848core:AfterOneYear2022-11-30 13771848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13771848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13771848core:PreviouslyStatedAmount2023-11-30 13771848core:PreviouslyStatedAmount2022-11-30 13771848business:SmallEntities2022-12-012023-11-30 13771848countries:EnglandWales2022-12-012023-11-30 13771848core:LandBuildings2022-11-30 13771848core:LandBuildings2023-11-30 137718482021-11-292022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13771848 (England and Wales)
A&K PROPERTY DEVELOPMENTS LTD Unaudited accounts for the year ended 30 November 2023
A&K PROPERTY DEVELOPMENTS LTD Unaudited accounts Contents
Page
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A&K PROPERTY DEVELOPMENTS LTD Company Information for the year ended 30 November 2023
Directors
Ahmed BAYOMIUY Surinder Pal Singh KALSI
Company Number
13771848 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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A&K PROPERTY DEVELOPMENTS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
267,750 
267,750 
Current assets
Inventories
906,802 
694,711 
Cash at bank and in hand
916 
62,245 
907,718 
756,956 
Creditors: amounts falling due within one year
(2,482)
(9,706)
Net current assets
905,236 
747,250 
Total assets less current liabilities
1,172,986 
1,015,000 
Creditors: amounts falling due after more than one year
(1,190,650)
(1,024,375)
Net liabilities
(17,664)
(9,375)
Capital and reserves
Profit and loss account
(17,664)
(9,375)
Shareholders' funds
(17,664)
(9,375)
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 directors acknowledge their 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 of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by
Ahmed BAYOMIUY Director Company Registration No. 13771848
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A&K PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A&K PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13771848. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
267,750 
At 30 November 2023
267,750 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
267,750 
At 30 November 2022
267,750 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
240 
- 
Other creditors
1,282 
9,706 
Accruals
960 
- 
2,482 
9,706 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,190,650 
1,024,375 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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