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Draft
AKMEDICONS LTD
Registered Number:12388671
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
AKMEDICONS LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12388671
As at 31 January 2024
AKMEDICONS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,210
2,019
2,210
2,019
Current assets
Trade and other receivables
57,087
114,868
2
70,562
Cash and cash equivalents
64,707
179,575
127,649
Trade and other payables: amounts falling due within one
year
(47,041)
(93,567)
3
80,608
86,008
Net current assets
Total assets less current liabilities
88,218
82,627
88,218
Net assets
82,627
Capital and reserves
Called up share capital
2
2
Retained earnings
88,216
82,625
88,218
82,627
Shareholders' funds
For the year ended 31 January 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 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
A J TROMPETER Director
These financial statements were approved and authorised for issue by the Board on 24 September 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 January 2024
AKMEDICONS LTD
Notes to the Financial Statements
Statutory Information
AKMEDICONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12388671.
Registered address:
4 LAVENDER LANE
ROWLEDGE
FARNHAM
SURREY
GU10 4AX
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.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
106,068
57,087
Other debtors
8,800
-
57,087
114,868
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
32,799
24,800
Other creditors
60,768
22,241
93,567
47,041
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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