Company Registration No. SC720848 (Scotland)
Akropovich Limited
Unaudited accounts
for the year ended 31 January 2024
Akropovich Limited
Unaudited accounts
Contents
Akropovich Limited
Company Information
for the year ended 31 January 2024
Company Number
SC720848 (Scotland)
Registered Office
2nd Floor
48 West George Street
Glasgow
G2 1BP
United Kingdom
Akropovich Limited
Statement of financial position
as at 31 January 2024
Tangible assets
120,720
34,560
Cash at bank and in hand
9,520
8,625
Creditors: amounts falling due within one year
(168,024)
(89,184)
Net current liabilities
(80,625)
(18,929)
Profit and loss account
40,094
15,630
Shareholders' funds
40,095
15,631
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 1 February 2024 and were signed on its behalf by
Abeid Aboud
Director
Company Registration No. SC720848
Akropovich Limited
Notes to the Accounts
for the year ended 31 January 2024
Akropovich Limited is a private company, limited by shares, registered in Scotland, registration number SC720848. The registered office is 2nd Floor, 48 West George Street, Glasgow, G2 1BP, United Kingdom.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
38,400
-
38,400
Additions
-
100,000
100,000
At 31 January 2024
38,400
100,000
138,400
At 1 February 2023
3,840
-
3,840
Charge for the year
3,840
10,000
13,840
At 31 January 2024
7,680
10,000
17,680
At 31 January 2024
30,720
90,000
120,720
At 31 January 2023
34,560
-
34,560
Amounts falling due within one year
Trade debtors
44,258
37,517
Akropovich Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
90,000
-
Trade creditors
43,701
50,742
Other creditors
17,998
22,415
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Average number of employees
During the year the average number of employees was 5 (2023: 5).