Registered number
SC669941
AK Print and Design Limited
T/A Colorprinz
Filleted Accounts
31 August 2024
Sarah Grant B.A,FCCA
Certified Accountant
Suite 26 Bonnington Bond
2 Anderson Place
Leith
EH6 5NP
AK Print and Design Limited
Registered number: SC669941
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 51,508 24,721
Current assets 102,576 65,143
Prepayments and accrued income 595 595
103,171 65,738
Creditors: amounts falling due within one year (59,801) (38,303)
Net current assets 43,370 27,435
Total assets less current liabilities 94,878 52,156
Accruals and deferred income (1,268) (1,357)
Net assets 93,610 50,799
Capital and reserves 93,610 50,799
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 6,Eastfield Farm Road Industrial Estate,Penicuik EH26 8EZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A McCrae
Director
Approved by the board on 5 February 2025
AK Print and Design Limited SC669941 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 A McCrae No description of principal activity SC669941 2022-09-01 2023-08-31 SC669941 core:WithinOneYear 2023-08-31 SC669941 2023-09-01 2024-08-31 SC669941 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC669941 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC669941 countries:England 2023-09-01 2024-08-31 SC669941 bus:Director40 2023-09-01 2024-08-31 SC669941 bus:Micro-entities 2023-09-01 2024-08-31 SC669941 bus:FilletedAccounts 2023-09-01 2024-08-31 SC669941 2024-08-31 SC669941 core:WithinOneYear 2024-08-31 SC669941 2023-08-31 iso4217:GBP xbrli:pure