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Company registration number: 09777881
Akari Limited
Unaudited filleted financial statements
30 September 2024
Akari Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Akari Limited
Directors and other information
Director Nita Kunverji Kanji
Company number 09777881
Registered office Barclay House, 380 Chester Road
Old Trafford
Manchester
Lancashire
M16 9EA
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers National Westminster Bank plac
9 Crofts Bank Road
Urmston
Manchester
Lancashire
M41 0TZ
Akari Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Akari Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Akari Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Akari Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Akari Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Akari Limited and its director as a body for our work or for this report.
It is your duty to ensure that Akari Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Akari Limited. You consider that Akari Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Akari Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
12 February 2025
Akari Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 2,504,975 1,351,000
_______ _______
Current assets 15 32,374
Prepayments and accrued income - 85,775
_______ _______
15 118,149
Creditors: amounts falling due within one year ( 209,468) -
_______ _______
Net current (liabilities)/assets ( 209,453) 118,149
_______ _______
Total assets less current liabilities 2,295,522 1,469,149
Creditors: amounts falling due after more than one year ( 1,795,495) ( 971,741)
Accruals and deferred income ( 900) ( 840)
_______ _______
Net assets 499,127 496,568
_______ _______
Capital and reserves 499,127 496,568
_______ _______
Notes to the financial statements
Akari Limited
Year ended 30 September 2024
1. Properties and loans
The properties are not being depreciated as their expected residual value exceeds their cost. The loans repayable after more than one year, which are all repayable after more than five years, are secured on the properties.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
Nita Kunverji Kanji
Director
Company registration number: 09777881
The company is a private company limited by shares, registered in England and Wales.