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Company Registration No. SC644229 (Scotland)
ANDREW AKILAN LTD Unaudited accounts for the year ended 31 October 2023
ANDREW AKILAN LTD Unaudited accounts Contents
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ANDREW AKILAN LTD Company Information for the year ended 31 October 2023
Directors
Akilan SIVANATHAN Shamini LOGENDRAN AKILAN
Company Number
SC644229 (Scotland)
Registered Office
56 OYKEL CRESCENT GLASGOW G33 1FD SCOTLAND
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ANDREW AKILAN LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,218 
30,720 
Current assets
Inventories
91,823 
100,000 
Debtors
21,000 
85,500 
Cash at bank and in hand
57,832 
63,479 
170,655 
248,979 
Creditors: amounts falling due within one year
(111,322)
(194,178)
Net current assets
59,333 
54,801 
Net assets
80,551 
85,521 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,451 
85,421 
Shareholders' funds
80,551 
85,521 
For the year ending 31 October 2023 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 31 October 2024 and were signed on its behalf by
Akilan SIVANATHAN Director Company Registration No. SC644229
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ANDREW AKILAN LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ANDREW AKILAN LTD is a private company, limited by shares, registered in Scotland, registration number SC644229. The registered office is 56 OYKEL CRESCENT, GLASGOW, G33 1FD, SCOTLAND.
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:
Motor vehicles
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,194 
30,676 
31,870 
Additions
(299)
- 
(299)
At 31 October 2023
895 
30,676 
31,571 
Depreciation
At 1 November 2022
- 
1,150 
1,150 
Charge for the year
- 
9,203 
9,203 
At 31 October 2023
- 
10,353 
10,353 
Net book value
At 31 October 2023
895 
20,323 
21,218 
At 31 October 2022
1,194 
29,526 
30,720 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
21,000 
85,500 
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ANDREW AKILAN LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
36,575 
44,317 
VAT
12,780 
22,540 
Obligations under finance leases and hire purchase contracts
15,548 
20,759 
Trade creditors
39,886 
47,200 
Taxes and social security
1,168 
14,489 
Other creditors
- 
38,320 
Loans from directors
1,768 
3,853 
Accruals
3,597 
2,700 
111,322 
194,178 
7
Average number of employees
During the year the average number of employees was 30 (2022: 30).
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