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Registered number: 12399836
AKAK PROPERTY INVESTMENTS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Wazira & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12399836
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,521 -
Investments 5 300,000 -
335,521 -
CURRENT ASSETS
Cash at bank and in hand 23,631 2,898
23,631 2,898
Creditors: Amounts Falling Due Within One Year 6 (42,640 ) -
NET CURRENT ASSETS (LIABILITIES) (19,009 ) 2,898
TOTAL ASSETS LESS CURRENT LIABILITIES 316,512 2,898
Creditors: Amounts Falling Due After More Than One Year 7 (306,241 ) (4,999 )
NET ASSETS/(LIABILITIES) 10,271 (2,101 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 10,270 (2,102 )
SHAREHOLDERS' FUNDS 10,271 (2,101)
Page 1
Page 2
For the year ending 31 January 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.
On behalf of the board
Mr JIM KARIM
Director
13/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AKAK PROPERTY INVESTMENTS LTD is a private company, limited by shares, incorporated in England and Wales, registered number 12399836. The registered office is Yew Tree New Bungalow, Shirehall Road, Dartford, United Kingdom, DA2 7SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15%
3. Average Number of Employees
Average number of employees, including directors, during the 2024 was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 February 2023 -
Additions 41,790
As at 31 January 2024 41,790
Depreciation
As at 1 February 2023 -
Provided during the period 6,269
As at 31 January 2024 6,269
Net Book Value
As at 31 January 2024 35,521
As at 1 February 2023 -
5. Investments
Unlisted
£
Cost
As at 1 February 2023 -
Additions 300,000
As at 31 January 2024 300,000
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 300,000
As at 1 February 2023 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 750 -
Other creditors 41,890 -
42,640 -
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 306,241 4,999
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4