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Registered number: 13285837
AKI Holdings Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13285837
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,699 1,699
1,699 1,699
CURRENT ASSETS
Debtors 62,201 58,201
Cash at bank and in hand 21,700 21,700
83,901 79,901
Creditors: Amounts Falling Due Within One Year (1,439 ) (1,426 )
NET CURRENT ASSETS (LIABILITIES) 82,462 78,475
TOTAL ASSETS LESS CURRENT LIABILITIES 84,161 80,174
NET ASSETS 84,161 80,174
CAPITAL AND RESERVES
Called up share capital 5 200 200
Profit and Loss Account 83,961 79,974
SHAREHOLDERS' FUNDS 84,161 80,174
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Atkinson
Director
18/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
AKI Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13285837 . The registered office is Unit 10, Creamery Industrial Estate, Kenlis Road, Preston, Lancashire, PR3 1GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 April 2023 1,699
As at 31 March 2024 1,699
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 1,699
As at 1 April 2023 1,699
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 3