1 February 2023 false No description of principal activity Taxfiler 2024.5 SC720848business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC7208482023-01-31 SC7208482023-02-012024-01-31 SC720848business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC720848business:FilletedAccounts2023-02-012024-01-31 SC7208482024-01-31 SC720848business:Director12023-02-012024-01-31 SC720848business:RegisteredOffice2023-02-012024-01-31 SC7208482023-01-31 SC720848core:WithinOneYear2024-01-31 SC720848core:WithinOneYear2023-01-31 SC720848core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 SC720848core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 SC720848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC720848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC720848core:PreviouslyStatedAmount2024-01-31 SC720848core:PreviouslyStatedAmount2023-01-31 SC720848business:SmallEntities2023-02-012024-01-31 SC720848countries:Scotland2023-02-012024-01-31 SC720848core:PlantMachinery2023-02-012024-01-31 SC720848core:PlantMachinery2023-01-31 SC720848core:MotorVehicles2023-01-31 SC720848core:MotorVehicles2023-02-012024-01-31 SC720848core:PlantMachinery2024-01-31 SC720848core:MotorVehicles2024-01-31 SC7208482022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC720848 (Scotland)
Akropovich Limited Unaudited accounts for the year ended 31 January 2024
Akropovich Limited Unaudited accounts Contents
Page
- 2 -
Akropovich Limited Company Information for the year ended 31 January 2024
Director
Abeid Aboud
Company Number
SC720848 (Scotland)
Registered Office
2nd Floor 48 West George Street Glasgow G2 1BP United Kingdom
- 3 -
Akropovich Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,720 
34,560 
Current assets
Inventories
33,621 
24,113 
Debtors
44,258 
37,517 
Cash at bank and in hand
9,520 
8,625 
87,399 
70,255 
Creditors: amounts falling due within one year
(168,024)
(89,184)
Net current liabilities
(80,625)
(18,929)
Net assets
40,095 
15,631 
Capital and reserves
Share premium
1 
1 
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
- 4 -
Akropovich Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
Plant & machinery
10
4
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 
Depreciation
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 
Net book value
At 31 January 2024
30,720 
90,000 
120,720 
At 31 January 2023
34,560 
- 
34,560 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,258 
37,517 
- 5 -
Akropovich Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,325 
16,027 
Obligations under finance leases and hire purchase contracts
90,000 
- 
Trade creditors
43,701 
50,742 
Other creditors
17,998 
22,415 
168,024 
89,184 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -