Acorah Software Products - Accounts Production16.1.300truetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202413145082Miss Adele Tsitsikronisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131450822023-01-31131450822024-01-31131450822023-02-012024-01-3113145082frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113145082frs-bus:FilletedAccounts2023-02-012024-01-3113145082frs-bus:Micro-entities2023-02-012024-01-3113145082frs-bus:EntityHasNeverTraded2023-02-012024-01-3113145082frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113145082frs-bus:Director12023-02-012024-01-31131450822022-01-31131450822023-01-31131450822022-02-012023-01-31
Registered number: 13145082
A&K BUILDING AND DESIGN LTD
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2024
My Prestige Accountant Ltd
A&K BUILDING AND DESIGN LTD
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 13145082
2024
2023
£
£
Current assets
2
2
NET CURRENT ASSETS
2
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
2
NET ASSETS
2
2
CAPITAL AND RESERVES
2
2
Notes
1.General Information
A&K BUILDING AND DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13145082. The registered office is 20 Wenlock Road, London, N1 7GU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.