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Registered number: 14054318

Akta & Jaymala Patel Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Akta & Jaymala Patel Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Mr P G Patel
Mr M M Patel
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14054318
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Akta & Jaymala Patel Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Akta & Jaymala Patel Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3335,099335,099
CURRENT ASSETS
Cash at bank and in hand5,5865,210
5,5865,210
CREDITORS: Amounts falling due within one year48,4617,561
NET CURRENT LIABILITIES(2,875)(2,351)
TOTAL ASSETS LESS CURRENT LIABILITIES332,224332,748
CREDITORS: Amounts falling due after more than one year5328,818334,127
NET ASSETS / (LIABILITIES)3,406(1,379)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,306(1,479)
SHAREHOLDERS' FUNDS3,406(1,379)
For the year ending 31 March 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 November 2024 and signed on their behalf by
.............................
Mr P G Patel
Director
.............................
Mr M M Patel
Director

Akta & Jaymala Patel Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 2023335,099335,099
At 31 March 2024335,099335,099
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax820-
Mortgage6,7076,648
Accruals934913
8,4617,561

Akta & Jaymala Patel Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Mortgage 205,348211,774
Directors' loan account123,470122,353
328,818334,127
6. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured212,055218,422
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
Ordinary shares of £1 each100
-100