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Registered Number: 12408131


 

 

 

AK UNIVERSAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 145    170 
145    170 
Current assets      
Stocks 20,742    20,742 
Debtors 225    225 
Cash at bank and in hand 65    38 
21,032    21,005 
Creditors: amount falling due within one year (32,089)   (27,493)
Net current assets (11,057)   (6,488)
 
Total assets less current liabilities (10,912)   (6,318)
Net assets (10,912)   (6,318)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (10,913)   (6,319)
Shareholders' funds (10,912)   (6,318)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 February 2025 and were signed by:


-------------------------------
Nasim Ashiq MALIK
Director
1
General Information
AK Universal Ltd is a private company, limited by shares, registered in , registration number 12408131, registration address Minor Land Of Fadak, Windmill Road, SL3 6HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023 232    232 
Additions  
Disposals  
At 31 January 2024 232    232 
Depreciation
At 01 February 2023 62    62 
Charge for year 25    25 
On disposals  
At 31 January 2024 87    87 
Net book values
Closing balance as at 31 January 2024 145    145 
Opening balance as at 01 February 2023 170    170 


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