AKANA SERVICES LTD

Company limited by guarantee

Company Registration Number:
10006404 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AKANA SERVICES LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AKANA SERVICES LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: Alejandro Teran Domingo
Registered office: 291
Long Lane
London
England
N2 8JW
Company Registration Number: 10006404 (England and Wales)

AKANA SERVICES LTD

Company limited by guarantee

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Children's Entertainment Artistic Endeavours

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Alejandro Teran Domingo

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Alejandro Teran Domingo
Status: Director

AKANA SERVICES LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 3,338 3,604
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 426 ) ( 306 )
Administrative Expenses ( 3,643 ) ( 4,672 )
Operating surplus or (deficit) ( 731 ) ( 1,374 )
Surplus or (deficit) before tax ( 731 ) ( 1,374 )
Surplus or (deficit) for the period ( 731 ) ( 1,374 )

The notes form part of these financial statements

AKANA SERVICES LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 210 425
Total fixed assets: 210 425
Current assets
Cash at bank and in hand: 351 1,252
Total current assets: 351 1,252
Creditors: amounts falling due within one year: ( 2,256 ) ( 2,256 )
Net current assets (liabilities): ( 1,905 ) ( 1,004 )
Total assets less current liabilities: ( 1,695 ) ( 579 )
Creditors: amounts falling due after more than one year: ( 4,147 ) ( 6,403 )
Total net assets (liabilities): ( 5,842 ) ( 6,982 )

The notes form part of these financial statements

AKANA SERVICES LTD

Company limited by guarantee

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 5,842 ) ( 6,982 )
Members funds ( 5,842 ) ( 6,982 )

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Alejandro Teran Domingo
Status: Director

The notes form part of these financial statements

AKANA SERVICES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKANA SERVICES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

AKANA SERVICES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

AKANA SERVICES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 425
Additions -
Disposals -
Revaluations (215)
Transfers -
At 29 February 2024 210
Depreciation
At 01 March 2023 -
Charge for year -
On disposals -
Other adjustments -
At 29 February 2024 -
Net book value
At 29 February 2024 210
At 28 February 2023 425