1 November 2023 false Taxfiler 2024.6 11032564business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110325642023-10-31 110325642023-11-012024-10-31 11032564business:AuditExemptWithAccountantsReport2023-11-012024-10-31 11032564business:FilletedAccounts2023-11-012024-10-31 110325642024-10-31 11032564business:Director12023-11-012024-10-31 11032564business:Director22023-11-012024-10-31 11032564business:RegisteredOffice2023-11-012024-10-31 110325642023-10-31 11032564core:WithinOneYear2024-10-31 11032564core:WithinOneYear2023-10-31 11032564core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11032564core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11032564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11032564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11032564core:PreviouslyStatedAmount2024-10-31 11032564core:PreviouslyStatedAmount2023-10-31 11032564business:SmallEntities2023-11-012024-10-31 11032564countries:EnglandWales2023-11-012024-10-31 11032564core:PlantMachinery2023-11-012024-10-31 11032564core:MotorVehicles2023-11-012024-10-31 11032564core:FurnitureFittings2023-11-012024-10-31 11032564core:ComputerEquipment2023-11-012024-10-31 11032564core:PlantMachinery2023-10-31 11032564core:MotorVehicles2023-10-31 11032564core:FurnitureFittings2023-10-31 11032564core:ComputerEquipment2023-10-31 11032564core:PlantMachinery2024-10-31 11032564core:MotorVehicles2024-10-31 11032564core:FurnitureFittings2024-10-31 11032564core:ComputerEquipment2024-10-31 11032564core:AfterOneYear2024-10-31 11032564core:AfterOneYear2023-10-31 11032564business:OrdinaryShareClass12023-11-012024-10-31 11032564business:OrdinaryShareClass12022-11-012023-10-31 110325642022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11032564 (England and Wales)
AKC WINDOWS LIMITED Unaudited accounts for the year ended 31 October 2024
AKC WINDOWS LIMITED Unaudited accounts Contents
Page
- 2 -
AKC WINDOWS LIMITED Company Information for the year ended 31 October 2024
Directors
Mr Jason Casey Mrs Sharon Casey
Company Number
11032564 (England and Wales)
Registered Office
UNIT 2 WARBRAHAM FARM HEATH ROAD CAMBRIDGE CB25 0AP
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
- 3 -
AKC WINDOWS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,622 
20,914 
Current assets
Debtors
3,440 
- 
Cash at bank and in hand
- 
1,177 
3,440 
1,177 
Creditors: amounts falling due within one year
(13,386)
(9,855)
Net current liabilities
(9,946)
(8,678)
Net assets
8,676 
12,236 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
8,672 
12,232 
Shareholders' funds
8,676 
12,236 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2024 and were signed on its behalf by
Mr Jason Casey Director Company Registration No. 11032564
- 4 -
AKC WINDOWS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AKC WINDOWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11032564. The registered office is UNIT 2 WARBRAHAM FARM, HEATH ROAD, CAMBRIDGE, CB25 0AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
- 5 -
AKC WINDOWS LIMITED Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
3,000 
35,495 
750 
649 
39,894 
Additions
- 
- 
- 
994 
994 
At 31 October 2024
3,000 
35,495 
750 
1,643 
40,888 
Depreciation
At 1 November 2023
1,869 
16,239 
468 
404 
18,980 
Charge for the year
170 
2,888 
42 
186 
3,286 
At 31 October 2024
2,039 
19,127 
510 
590 
22,266 
Net book value
At 31 October 2024
961 
16,368 
240 
1,053 
18,622 
At 31 October 2023
1,131 
19,256 
282 
245 
20,914 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,440 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,275 
- 
VAT
2,837 
1,642 
Trade creditors
543 
748 
Taxes and social security
8,731 
7,465 
13,386 
9,855 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -