Company Registration No. 12279796 (England and Wales)
AK & CO PROPERTIES LTD
Financial Statements
for the year ended 31 January 2024
AK & CO PROPERTIES LTD
Financial Statements
Contents
AK & CO PROPERTIES LTD
Company Information
for the year ended 31 January 2024
Director
Mr Agha Ali Haider Khan
Company Number
12279796 (England and Wales)
Registered Office
35 LLANFAIR ROAD
TONYPANDY
CF40 1TA
WALES
AK & CO PROPERTIES LTD
Statement of financial position
as at 31 January 2024
Intangible assets
10,000
10,000
Cash at bank and in hand
663
18,428
Creditors: amounts falling due within one year
(4,562)
(1,999)
Net current assets
35,651
45,679
Total assets less current liabilities
46,380
57,135
Creditors: amounts falling due after more than one year
(38,868)
(44,027)
Called up share capital
100
100
Profit and loss account
7,412
13,008
Shareholders' funds
7,512
13,108
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 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 24 October 2024 and were signed on its behalf by
Mr Agha Ali Haider Khan
Director
Company Registration No. 12279796
AK & CO PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
AK & CO PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12279796. The registered office is 35 LLANFAIR ROAD, TONYPANDY, CF40 1TA, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
AK & CO PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
4,562
1,999
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
14,751
10,000
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Average number of employees
During the year the average number of employees was 2 (2023: 2).