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Registered number: 07785929
Aksa Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Aksa Mechanical Services Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aksa Mechanical Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Aksa Mechanical Services Ltd , as a body, in accordance with the terms of our engagement letter dated 31 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Aksa Mechanical Services Ltd and state those matters that we have agreed to state to the director of Aksa Mechanical Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aksa Mechanical Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Aksa Mechanical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aksa Mechanical Services Ltd . You consider that Aksa Mechanical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aksa Mechanical Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
9 October 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
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Balance Sheet
Registered number: 07785929
2024 2023
£ £
Fixed assets 210 540
Current assets 61,746 123,596
Creditors: Amounts Falling Due Within One Year (36,322 ) (55,124 )
NET CURRENT ASSETS 25,424 68,472
TOTAL ASSETS LESS CURRENT LIABILITIES 25,634 69,012
Creditors: Amounts Falling After More Than One Year (12,905 ) (22,905 )
Accruals and deferred income (2,750 ) (2,750 )
NET ASSETS 9,979 43,357
CAPITAL AND RESERVES 9,979 43,357

Notes

1. General Information
Aksa Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07785929 . The registered office is 99 Stanley Road , Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr R A Knight
Director
9 October 2024
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