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Registration number: 14676011

AK7867 Ltd

Annual Report and Unaudited Financial Statements

for the Period from 20 February 2023 to 29 February 2024

 

AK7867 Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AK7867 Ltd

Company Information

Director

Mrs Asmaat Bi Khan

Registered office

8 Mill Lane
High Ongar
Ongar
Essex
CM5 9RN

Accountants

Watson & Co. 204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AK7867 Ltd
for the Period Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AK7867 Ltd for the period ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of AK7867 Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of AK7867 Ltd and state those matters that we have agreed to state to the Board of Directors of AK7867 Ltd, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AK7867 Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AK7867 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AK7867 Ltd. You consider that AK7867 Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of AK7867 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co.
204C High Street
Ongar
Essex
CM5 9JJ

18 December 2024

 

AK7867 Ltd

(Registration number: 14676011)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

390

Current assets

1,426

Creditors: Amounts falling due within one year

(128)

Net current assets

1,298

Total assets less current liabilities

1,688

Accruals and deferred income

(750)

 

938

Capital and reserves

938

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Mill Lane
High Ongar
Ongar
Essex
CM5 9RN

These financial statements were authorised for issue by the director on 18 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 December 2024
 

 

AK7867 Ltd

(Registration number: 14676011)
Balance Sheet as at 29 February 2024

.........................................
Mrs Asmaat Bi Khan
Director