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Akhtar Consultancy Limited
Registered Number:09505579
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2024
Akhtar Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09505579
As at 30 April 2024
Akhtar Consultancy Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
7
2
-
7
Current assets
Trade and other receivables
600
-
3
66,798
Cash and cash equivalents
130
130
67,398
Trade and other payables: amounts falling due within one
year
(115,316)
(48,225)
4
(47,918)
(48,095)
Net current liabilities
Total assets less current liabilities
(48,095)
(47,911)
(48,095)
Net liabilities
(47,911)
Capital and reserves
Called up share capital
100
100
Retained earnings
(48,195)
(48,011)
(48,095)
(47,911)
Shareholders' funds
For the period ended 30 April 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 period ended 30 April 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.
Dr Muhammad Jaleel Akhtar Director
These financial statements were approved and authorised for issue by the Board on 03 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 April 2024
Akhtar Consultancy Limited
Notes to the Financial Statements
Statutory Information
Akhtar Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09505579.
Registered address:
129 Queen Alexandra Road
Sunderland
Tyne & Wear
SR2 9BU
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:
33 1/3% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
8,595
At 30 April 2024
8,595
Provision for depreciation and impairment
At 01 April 2023
8,588
Charge for period
7
At 30 April 2024
8,595
At 30 April 2024
Net book value
-
At 31 March 2023
7
2 of 3
5
For the period ended 30 April 2024
Akhtar Consultancy Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
600
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
48,225
115,316
5. Related party transactions
As at 30 April 2024, Dr M J Akhtar (Director of the company) was owed £15,617 (year ended 31 March 2023 -
£73,334). This balance was in relation to company expenses totalling £3,708 paid personally and personal expenses
totalling £61,425 paid by company.
As at 30 April 2024, Mrs R Akhtar (Director of the company) was owed £0 (year ended 31 March 2023 - £2,375) .
As at 30 April 2024, Dr A Akhtar (Director of the company) was owed £31,608 (year ended 31 March 2023 -
£38,108). This balance was in relation to personal expenses totalling £6,500 paid by company.
.
6. Average number of persons employed
During the period the average number of employees was 3 (2023 : 3)
3 of 3