A&K COURIER SERVICES LTD Filleted Accounts Cover
A&K COURIER SERVICES LTD
Company No. 14314245
Information for Filing with The Registrar
31 August 2024
A&K COURIER SERVICES LTD Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was Courier Service.
Directors
The Directors who served at any time during the year were as follows:
Anum Hussain
Muhammad Khalid Hussain
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Muhammad Khalid Hussain
Director
31 August 2024
A&K COURIER SERVICES LTD Balance Sheet Registrar
at
31 August 2024
Company No.
14314245
Notes
2024
2023
£
£
Fixed assets
Intangible assets
4
635635
Tangible assets
5
26,40710,376
27,04211,011
Current assets
Debtors
6
7,000380
Cash at bank and in hand
6,4092,588
13,4092,968
Creditors: Amount falling due within one year
7
(50,037)
(30,149)
Net current liabilities
(36,628)
(27,181)
Total assets less current liabilities
(9,586)
(16,170)
Net liabilities
(9,586)
(16,170)
Capital and reserves
Called up share capital
22
Profit and loss account
9
(9,588)
(16,172)
Total equity
(9,586)
(16,170)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2024 and signed on its behalf by:
Muhammad Khalid Hussain
Director
31 August 2024
A&K COURIER SERVICES LTD Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
A&K COURIER SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14314245
Its registered office is:
6 Harcourt Road,
London
England
E15 3DU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
33.33% Straight Line
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
4
Intangible fixed assets
Patents and trade-marks
Total
£
£
Cost
At 1 September 2023
635635
At 31 August 2024
635635
Amortisation and impairment
Net book values
At 31 August 2024
635635
At 31 August 2023
635635
5
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 September 2023
8,4202,05910,479
Additions
21,5102,66524,175
At 31 August 2024
29,9304,72434,654
Depreciation
At 1 September 2023
-103103
Charge for the year
5,9862,1588,144
At 31 August 2024
5,9862,2618,247
Net book values
At 31 August 2024
23,9442,46326,407
At 31 August 2023
8,420
1,956
10,376
6
Debtors
2024
2023
£
£
Trade debtors
-380
Other debtors
7,000-
7,000380
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
564-
Trade creditors
1,6192,993
Taxes and social security
17,091
1,478
Other creditors
30,76323,303
Accruals and deferred income
-2,375
50,03730,149
8
Share Capital
2 £1 Shares Held by Director/Share holder
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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