Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 August 2024 31 August 2024 12384581 Mr Khuram Zafar Mr Adam Zafar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12384581 2023-12-31 12384581 2024-08-31 12384581 2024-01-01 2024-08-31 12384581 frs-core:CurrentFinancialInstruments 2024-08-31 12384581 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-08-31 12384581 frs-bus:FilletedAccounts 2024-01-01 2024-08-31 12384581 frs-bus:Micro-entities 2024-01-01 2024-08-31 12384581 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-08-31 12384581 frs-bus:Director1 2024-01-01 2024-08-31 12384581 frs-bus:Director2 2024-01-01 2024-08-31 12384581 2022-12-31 12384581 2023-12-31 12384581 2023-01-01 2023-12-31 12384581 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12384581
Ak Autos & Mot Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 August 2024
Balance Sheet
Registered number: 12384581
31 August 2024 31 December 2023
£ £
Fixed assets 11,093 13,050
Current assets - 310
Creditors: Amounts Falling Due Within One Year (12,811 ) (15,200 )
NET CURRENT LIABILITIES (12,811 ) (14,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,718 ) (1,840 )
Accruals and deferred income (1,350 ) (675 )
NET LIABILITIES (3,068 ) (2,515 )
CAPITAL AND RESERVES (3,068 ) (2,515 )

Notes

1. General Information
Ak Autos & Mot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12384581 . The registered office is 3 Kingsley Terrace, Tyne And Wear, Newcastle Upon Tyne, Tyne And Wear, NE4 6PJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
For the period ending 31 August 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Khuram Zafar
Director
9 September 2024