AKL Commercial Ltd Filleted Accounts Cover
AKL Commercial Ltd
Company No. 13071340
Unaudited Accounts
31 December 2023
AKL Commercial Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
J. Hall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Hall
Director
31 December 2023
AKL Commercial Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13071340
2023
2022
£
£
Fixed assets
120,62075,648
Current assets
7,47764,988
Creditors: Amounts falling due within one year
(44,927)
(15,453)
Net current assets
(37,450)
49,535
Total assets less current liabilities
83,170125,183
Creditors: Amounts falling due after more than one year
(52,589)
(113,265)
Accruals and deferred income
(3,623)
(1,920)
26,9589,998
Capital and reserves
26,958
9,998
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
AKL Commercial Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13071340
Its registered office is:
13 Stopes Brow
Lower Darwen
Darwen
Lancashire
BB3 0QL
For the year ended 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
J. Hall - Director
AKL Commercial Ltd1307134031 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 130713402023-01-012023-12-31130713402023-12-31130713402022-12-3113071340core:WithinOneYear2023-12-3113071340core:WithinOneYear2022-12-3113071340core:AfterOneYear2023-12-3113071340core:AfterOneYear2022-12-31130713402022-01-012022-12-3113071340countries:UnitedKingdom2023-01-012023-12-3113071340bus:RegisteredOffice2023-01-012023-12-31130713402023-01-0113071340bus:Micro-entities2023-01-012023-12-3113071340bus:FullAccounts2023-01-012023-12-3113071340bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113071340bus:Director12023-01-012023-12-3113071340bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure