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AK Installers Limited
Registered Number:10651037
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
AK Installers Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10651037
As at 31 March 2024
AK Installers Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,276
1,851
2
7,276
1,851
Current assets
Trade and other receivables
17,885
18,349
3
29,887
Cash and cash equivalents
31,397
49,746
47,772
Trade and other payables: amounts falling due within one
year
(35,672)
(33,721)
4
12,100
16,025
Net current assets
Total assets less current liabilities
23,301
13,951
Trade and other payables: amounts falling due after more
than one year
-
(4,016)
5
19,285
Net assets
13,951
Capital and reserves
Called up share capital
100
100
Retained earnings
19,185
13,851
19,285
13,951
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Barry Elliott Wright Director
These financial statements were approved and authorised for issue by the Board on 13 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
AK Installers Limited
Notes to the Financial Statements
Statutory Information
AK Installers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10651037.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Motor Vehicles
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
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5
For the year ended 31 March 2024
AK Installers Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 April 2023
5,000
7,850
Additions
At 31 March 2024
12,850
Provision for depreciation and impairment
At 01 April 2023
3,149
Charge for year
2,425
At 31 March 2024
5,574
At 31 March 2024
Net book value
7,276
At 31 March 2023
1,851
3. Trade and other receivables
2023
2024
£
£
Other debtors
18,349
17,885
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
8,658
9,180
Other creditors
25,064
26,492
33,721
35,672
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
4,016
-
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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