AK COURIERS OL10 LTD

Company Registration Number:
13119722 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AK COURIERS OL10 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

AK COURIERS OL10 LTD

Company Information

for the Period Ended 31 January 2024




Director: Christopher Andrews
Registered office: 18
Orchard Street
Heywood
England
OL10 4DA
Company Registration Number: 13119722 (England and Wales)

AK COURIERS OL10 LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Christopher Andrews

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Christopher Andrews
Status: Director

AK COURIERS OL10 LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross turnover from inside OPW engagements 56,110 -
Deductions from gross turnover from inside OPW engagements ( 51,074 ) -
Gross Profit or (Loss) 5,036 -
Operating Profit or (Loss) 5,036 -
Profit or (Loss) Before Tax 5,036 -
Profit or (Loss) for Period 5,036 -

The notes form part of these financial statements

AK COURIERS OL10 LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

AK COURIERS OL10 LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 January 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 31 December 2024
And Signed On Behalf Of The Board By:

Name: Christopher Andrews
Status: Director

The notes form part of these financial statements

AK COURIERS OL10 LTD

Notes to the Financial Statements

for the Period Ended 31 January 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 COURIERS OL10 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AK COURIERS OL10 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AK COURIERS OL10 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000

AK COURIERS OL10 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0