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REGISTERED NUMBER: 13001631 (England and Wales)










Akilli Uk Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2023






Akilli Uk Ltd (Registered number: 13001631)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Akilli Uk Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr Basat Mahmood Sheikh





REGISTERED OFFICE: Mac House
47-49 Carnarvon Street
Manchester
England
M3 1EZ





REGISTERED NUMBER: 13001631 (England and Wales)






Akilli Uk Ltd (Registered number: 13001631)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 - 8,264
Cash at bank and in hand 14,616 3,420
14,616 11,684
CREDITORS
Amounts falling due within one year 6 (53,291 ) (50,311 )
NET CURRENT LIABILITIES (38,675 ) (38,627 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,675

)

(38,627

)

CAPITAL AND RESERVES
Called up share capital 7 3,000 3,000
Retained earnings (41,675 ) (41,627 )
SHAREHOLDERS' FUNDS (38,675 ) (38,627 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Mr Basat Mahmood Sheikh - Director


Akilli Uk Ltd (Registered number: 13001631)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mac House
47-49 Carnarvon Street
Manchester
England
M3 1EZ

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

3. ACCOUNTING POLICIES

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND KEY ACCOUNTING ESTIMATES
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

BASIS OF PREPARATION
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

GOING CONCERN
The company's liabilities exceeded its assets as at the year end. These financial statements have been prepared on a going concern basis on the basis that the company will continue to be supported by its creditors.

CASH AND CASH EQUIVALENTS
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

SHARE CAPITAL
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Aqquila UK Ltd - 8,264

Akilli Uk Ltd (Registered number: 13001631)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 22 36
Other creditors SCB 354 36
Franchise Deposit - 35,700
The care company 14,000 14,000
Aqquila UK Ltd 2,896 -
Other creditors-Iqtedar Haffi 24,600 -
Directors' current accounts 11,239 139
Accruals 180 400
53,291 50,311

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3 Ordinary share 1000 3,000 3,000