AKS & CO INVESTMENTS LIMITED

Company Registration Number:
11712225 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AKS & CO INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AKS & CO INVESTMENTS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Aadal
Muhammad
Registered office: 363
Ring Road
Moortown
Leeds
GBR
LS17 8NP
Company Registration Number: 11712225 (England and Wales)

AKS & CO INVESTMENTS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Aadal
Muhammad

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Aadal
Status: Director

Name: Muhammad
Status: Director

AKS & CO INVESTMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 9,600 9,600
Gross Profit or (Loss) 9,600 9,600
Distribution Costs ( 750 ) ( 550 )
Administrative Expenses ( 900 ) ( 300 )
Operating Profit or (Loss) 7,950 8,750
Profit or (Loss) Before Tax 7,950 8,750
Profit or (Loss) for Period 7,950 8,750

The notes form part of these financial statements

AKS & CO INVESTMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 85,000 85,000
Total fixed assets: 85,000 85,000
Current assets
Total assets less current liabilities: 85,000 85,000
Creditors: amounts falling due after more than one year: 5 ( 84,999 ) ( 84,999 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

AKS & CO INVESTMENTS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Aadal
Status: Director

Name: Muhammad
Status: Director

The notes form part of these financial statements

AKS & CO INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKS & CO INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AKS & CO INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

AKS & CO INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2023 85,000 85,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 85,000 85,000
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 85,000 85,000
At 31 December 2022 85,000 85,000

AKS & CO INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 84,999 84,999
Total 84,999 84,999