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Company Registration No. 12109592 (England and Wales)
AK-AY CONSULTANCY LIMITED Filleted accounts for the year ended 30 September 2024
AK-AY CONSULTANCY LIMITED Filleted accounts Contents
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AK-AY CONSULTANCY LIMITED Company Information for the year ended 30 September 2024
Director
Mr Ahmet Akdemir
Company Number
12109592 (England and Wales)
Registered Office
20 Grainger Road London N22 5LT
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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AK-AY CONSULTANCY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,650 
2,450 
Cash at bank and in hand
40,006 
40,404 
42,656 
42,854 
Net current assets
42,656 
42,854 
Total assets less current liabilities
42,656 
42,854 
Creditors: amounts falling due after more than one year
(31,105)
(37,968)
Net assets
11,551 
4,886 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,451 
4,786 
Shareholders' funds
11,551 
4,886 
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Mr Ahmet Akdemir Director Company Registration No. 12109592
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AK-AY CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AK-AY CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12109592. The registered office is 20 Grainger Road London N22 5LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,650 
2,450 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,126 
35,568 
Trade creditors
240 
420 
Taxes and social security
1,739 
980 
Accruals
- 
1,000 
31,105 
37,968 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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