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Registered Number: 12420530


 

 

 

AKSHI PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 552,599    552,599 
552,599    552,599 
Current assets      
Debtors   4,538 
Cash at bank and in hand 15,534    9,442 
15,534    13,980 
Creditors: amount falling due within one year (216,912)   (218,705)
Net current assets (201,378)   (204,725)
 
Total assets less current liabilities 351,221    347,874 
Creditors: amount falling due after more than one year (305,625)   (305,625)
Net assets 45,596    42,249 
 

Capital and reserves
     
Called up share capital 30,000    30,000 
Profit and loss account 15,596    12,249 
Shareholders' funds 45,596    42,249 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 October 2024 and were signed on its behalf by:


-------------------------------
Padmavathi KAKUMANI
Director
1
General Information
AKSHI PROPERTIES LTD is a private company, limited by shares, registered in , registration number 12420530, registration address 155, Temple Hill, Dartford, DA1 5TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2023 552,599    552,599 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2024 552,599    552,599 
There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.

2