0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09836472 2022-11-01 2023-10-31 09836472 2023-10-31 09836472 2022-10-31 09836472 2021-11-01 2022-10-31 09836472 2022-10-31 09836472 2021-10-31 09836472 bus:Director1 2022-11-01 2023-10-31 09836472 bus:Director2 2022-11-01 2023-10-31 09836472 core:WithinOneYear 2023-10-31 09836472 core:WithinOneYear 2022-10-31 09836472 core:RestatedAmount 2022-10-31 09836472 bus:Director1 2022-10-31 09836472 bus:Director1 2023-10-31 09836472 bus:Director2 2022-10-31 09836472 bus:Director2 2023-10-31 09836472 bus:Director1 2021-10-31 09836472 bus:Director1 2022-10-31 09836472 bus:Director2 2021-10-31 09836472 bus:Director2 2022-10-31 09836472 bus:Director1 2021-11-01 2022-10-31 09836472 bus:Director2 2021-11-01 2022-10-31 09836472 bus:Micro-entities 2022-11-01 2023-10-31 09836472 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09836472 bus:FullAccounts 2022-11-01 2023-10-31 09836472 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09836472 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 09836472
Akvish Century Limited
Filleted Unaudited Financial Statements
31 October 2023
Akvish Century Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
95,449
95,449
--------
--------
Current assets
511,481
519,500
Creditors: amounts falling due within one year
538,153
547,344
---------
---------
Net current liabilities
( 26,672)
( 27,844)
--------
--------
Total assets less current liabilities
68,777
67,605
Accruals and deferred income
3,736
1,346
--------
--------
65,041
66,259
--------
--------
Capital and reserves
65,041
66,259
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A N Shah
( 190,354)
2,397
( 187,957)
Mr V N Shah
( 219,354)
2,397
( 216,957)
---------
-------
---------
( 409,708)
4,794
( 404,914)
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A N Shah
( 194,332)
3,978
( 190,354)
Mr V N Shah
( 194,331)
( 25,023)
( 219,354)
---------
--------
---------
( 388,663)
( 21,045)
( 409,708)
---------
--------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr V N Shah
Director
Company registration number: 09836472
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1, Bell Street, 2nd Floor, London, NW1 5BY.