Registered number
SC620221
AKA Innovations Power & Electrical Engineering Ltd
Filleted Accounts
29 February 2024
AKA Innovations Power & Electrical Engineering Ltd
Registered number: SC620221
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 43,294 72,298
Current assets 130,084 186,036
Prepayments and accrued income 37,098 -
167,182 186,036
Creditors: amounts falling due within one year (307,318) (146,815)
Net current (liabilities)/assets (140,136) 39,221
Total assets less current liabilities (96,842) 111,519
Creditors: amounts falling due after more than one year (35,965) (57,440)
Accruals and deferred income (6,078) (7,454)
Net (liabilities)/assets (138,885) 46,625
Capital and reserves (138,885) 46,625
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 1 72 Hutcheon Street, Aberdeen, Scotland, AB25 3TB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Krzysztof Golebiewski
Director
Approved by the board on 18 September 2024
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