AK & REV LIMITED

Company Registration Number:
14075375 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AK & REV LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AK & REV LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Saurav Khera
Harjit Singh
Registered office: 28
Shakespeare Avenue
Hayes
England
UB4 0BL
Company Registration Number: 14075375 (England and Wales)

AK & REV LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 24,129
Total fixed assets: 24,129
Current assets
Cash at bank and in hand: 10,111 3,864
Total current assets: 10,111 3,864
Creditors: amounts falling due within one year: 5 ( 32,305 ) ( 4,236 )
Net current assets (liabilities): ( 22,194 ) ( 372 )
Total assets less current liabilities: 1,935 ( 372 )
Total net assets (liabilities): 1,935 ( 372 )

The notes form part of these financial statements

AK & REV LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,835 ( 472 )
Shareholders funds: 1,935 ( 372 )

For the year ending 30 April 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.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Saurav Khera
Status: Director

The notes form part of these financial statements

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 0

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 - -
Additions 26,810 26,810
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 26,810 26,810
Depreciation
At 01 May 2023 - -
Charge for year 2,681 2,681
On disposals - -
Other adjustments - -
At 30 April 2024 2,681 2,681
Net book value
At 30 April 2024 24,129 24,129
At 30 April 2023 - -

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,102
Other creditors 31,203 4,236
Total 32,305 4,236