2023-03-01 2024-02-28 false Capium Accounts Production 1.1 12453346 bus:AbridgedAccounts 2023-03-01 2024-02-28 12453346 bus:FRS102 2023-03-01 2024-02-28 12453346 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 12453346 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12453346 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12453346 2023-03-01 2024-02-28 12453346 2024-02-28 12453346 bus:RegisteredOffice 2023-03-01 2024-02-28 12453346 core:WithinOneYear 2024-02-28 12453346 core:AfterOneYear 2024-02-28 12453346 bus:Director1 2023-03-01 2024-02-28 12453346 bus:Director1 2024-02-28 12453346 bus:Director1 2022-03-01 2023-02-28 12453346 bus:Director2 2023-03-01 2024-02-28 12453346 bus:Director2 2024-02-28 12453346 bus:Director2 2022-03-01 2023-02-28 12453346 2022-03-01 12453346 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 12453346 2022-03-01 2023-02-28 12453346 2023-02-28 12453346 core:WithinOneYear 2023-02-28 12453346 core:AfterOneYear 2023-02-28 12453346 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 12453346 core:FurnitureFittings 2023-03-01 2024-02-28 12453346 core:FurnitureFittings 2024-02-28 12453346 core:FurnitureFittings 2023-02-28 12453346 core:ComputerEquipment 2023-03-01 2024-02-28 12453346 core:ComputerEquipment 2024-02-28 12453346 core:ComputerEquipment 2023-02-28 12453346 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 12453346 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 12453346 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 12453346 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12453346 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 12453346 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 12453346 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 12453346 core:Non-currentFinancialInstruments 2024-02-28 12453346 core:Non-currentFinancialInstruments 2023-02-28 12453346 core:ShareCapital 2024-02-28 12453346 core:ShareCapital 2023-02-28 12453346 core:RetainedEarningsAccumulatedLosses 2024-02-28 12453346 core:RetainedEarningsAccumulatedLosses 2023-02-28 12453346 dpl:Item1 2023-03-01 12453346 dpl:Item1 2024-02-28 12453346 dpl:Item1 2022-03-01 12453346 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12453346
England and Wales

 

 

 

AKAI HOMES LIMITED


Amended Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 43,900    46,599 
43,900    46,599 
Current assets      
Debtors 57,929    78,510 
Cash at bank and in hand 81,723    181,665 
139,652    260,175 
Creditors: amount falling due within one year (26,953)   (117,124)
Net current assets 112,699    143,051 
 
Total assets less current liabilities 156,599    189,650 
Net assets 156,599    189,650 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 156,597    189,648 
Shareholders' funds 156,599    189,650 
 


For the year ended 28 February 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 27 November 2024 and were signed on its behalf by:


-------------------------------
Harmandeep Singh Mema
Director
1
General Information
Akai Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12453346, registration address 27 Old Gloucester Street, London, WC1N 3AX.

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023 55,564    6,952    62,516 
Additions    
Disposals    
At 28 February 2024 55,564    6,952    62,516 
Depreciation
At 01 March 2023 9,105    1,124    10,229 
Charge for year 7,465    922    8,387 
On disposals    
At 28 February 2024 16,570    2,046    18,616 
Net book values
Closing balance as at 28 February 2024 38,994    4,906    43,900 
Opening balance as at 01 March 2023 41,476    5,123    46,599 


4.

Amended Accounts

This set of accounts replace the original accounts. Amended accounts are now the statutory accounts and are prepared as they were at the date of the original accounts.
2