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REGISTERED NUMBER: 09737947 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Akoni Holdings Limited

Akoni Holdings Limited (Registered number: 09737947)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Balance Sheet 1


Akoni Holdings Limited (Registered number: 09737947)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 100 100

CURRENT ASSETS 100,798 135,434

CREDITORS
Amounts falling due within one year (7,843 ) (37,670 )
NET CURRENT ASSETS 92,955 97,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,055

97,864

CAPITAL AND RESERVES 93,055 97,864

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Akoni Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09737947

Registered office: 86-90 Paul Street
London
EC2A 4NE

The presentation currency of the financial statements is the Pound Sterling (£).


The accounts have not been prepared on the going concern basis as the company is being closed down.

2. SHARE OPTIONS

Due to the closing down of the company, the share options were cancelled as no further shares will be issued. The balance of the share option reserve account has been written off, which is the reason for the Company reporting a large profit for the period. This write off is not subject to Corporation tax, which follows the same treatment as previous share option reserve movements taken to the Profit and Loss account.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .



Akoni Holdings Limited (Registered number: 09737947)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





Mr P A Savvas - Director