1 March 2023 false No description of principal activity Taxfiler 2024.5 07956683business:PrivateLimitedCompanyLtd2023-03-012024-02-29 079566832023-02-28 079566832023-03-012024-02-29 07956683business:AuditExemptWithAccountantsReport2023-03-012024-02-29 07956683business:FilletedAccounts2023-03-012024-02-29 079566832024-02-29 07956683business:Director12023-03-012024-02-29 07956683business:Director22023-03-012024-02-29 07956683business:Director32023-03-012024-02-29 07956683business:Director42023-03-012024-02-29 07956683business:RegisteredOffice2023-03-012024-02-29 079566832023-02-28 07956683core:WithinOneYear2024-02-29 07956683core:WithinOneYear2023-02-28 07956683core:AfterOneYear2024-02-29 07956683core:AfterOneYear2023-02-28 07956683core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07956683core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07956683core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07956683core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07956683core:PreviouslyStatedAmount2024-02-29 07956683core:PreviouslyStatedAmount2023-02-28 07956683business:SmallEntities2023-03-012024-02-29 07956683countries:EnglandWales2023-03-012024-02-29 07956683core:PlantMachinery2023-02-28 07956683core:MotorVehicles2023-02-28 07956683core:ComputerEquipment2023-02-28 07956683core:PlantMachinery2024-02-29 07956683core:MotorVehicles2024-02-29 07956683core:ComputerEquipment2024-02-29 07956683core:PlantMachinery2023-03-012024-02-29 07956683core:MotorVehicles2023-03-012024-02-29 07956683core:ComputerEquipment2023-03-012024-02-29 079566832022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07956683 (England and Wales)
AKS Heat Transfer Limited Unaudited accounts for the year ended 29 February 2024
AKS Heat Transfer Limited Unaudited accounts Contents
Page
- 2 -
AKS Heat Transfer Limited Company Information for the year ended 29 February 2024
Directors
Mr Andrew Keith Stewart Mrs Denise Stewart Mr Wayne Andrew Stewart Mrs Emma Stewart
Company Number
07956683 (England and Wales)
Registered Office
Unit 25b Orgreave Crescent Dore House Industrial Estate Shefield S13 9NQ
Accountants
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD
- 3 -
AKS Heat Transfer Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,014 
12,213 
Current assets
Debtors
7,593 
5,706 
Cash at bank and in hand
533,954 
329,150 
541,547 
334,856 
Creditors: amounts falling due within one year
(291,529)
(65,431)
Net current assets
250,018 
269,425 
Total assets less current liabilities
260,032 
281,638 
Creditors: amounts falling due after more than one year
(16,881)
(23,586)
Net assets
243,151 
258,052 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
243,051 
257,952 
Shareholders' funds
243,151 
258,052 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Mr Andrew Keith Stewart Director Company Registration No. 07956683
- 4 -
AKS Heat Transfer Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AKS Heat Transfer Limited is a private company, limited by shares, registered in England and Wales, registration number 07956683. The registered office is Unit 25b Orgreave Crescent, Dore House Industrial Estate, Shefield, S13 9NQ.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
44,384 
8,250 
2,968 
55,602 
At 29 February 2024
44,384 
8,250 
2,968 
55,602 
Depreciation
At 1 March 2023
35,495 
5,470 
2,424 
43,389 
Charge for the year
1,601 
500 
98 
2,199 
At 29 February 2024
37,096 
5,970 
2,522 
45,588 
Net book value
At 29 February 2024
7,288 
2,280 
446 
10,014 
At 28 February 2023
8,889 
2,780 
544 
12,213 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,706 
Amounts falling due after more than one year
Trade debtors
7,593 
- 
- 5 -
AKS Heat Transfer Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(46,550)
3,511 
Trade creditors
294,680 
34,153 
Taxes and social security
39,015 
23,033 
Loans from directors
3,684 
4,034 
Accruals
700 
700 
291,529 
65,431 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,881 
23,586 
8
Average number of employees
During the year the average number of employees was 7 (2023: 8).
- 6 -