Company Registration No. 06905980 (England and Wales)
Akusika Business Services Limited
Unaudited accounts
for the year ended 31 May 2024
Akusika Business Services Limited
Unaudited accounts
Contents
Akusika Business Services Limited
Company Information
for the year ended 31 May 2024
Company Number
06905980 (England and Wales)
Registered Office
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
United Kingdom
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
Akusika Business Services Limited
Statement of financial position
as at 31 May 2024
Tangible assets
13,033
17,212
Cash at bank and in hand
13,953
42,280
Creditors: amounts falling due within one year
(14,181)
(10,565)
Net current assets
33,338
59,202
Total assets less current liabilities
84,371
126,414
Creditors: amounts falling due after more than one year
(52,941)
(75,000)
Called up share capital
1,000
1,000
Profit and loss account
30,430
50,414
Shareholders' funds
31,430
51,414
For the year ending 31 May 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 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 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 and authorised for issue on 24 February 2025 and were signed on its behalf by
Sophia Botchway
Director
Company Registration No. 06905980
Akusika Business Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Akusika Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06905980. The registered office is Sapphire House, 116 Station Road, Chinnor, Oxon, OX39 4QG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
3years Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
10,759
17,930
6,695
35,384
At 31 May 2024
10,759
17,930
6,695
35,384
At 1 June 2023
4,276
8,611
5,285
18,172
Charge for the year
1,167
2,758
254
4,179
At 31 May 2024
5,443
11,369
5,539
22,351
At 31 May 2024
5,316
6,561
1,156
13,033
At 31 May 2023
6,483
9,319
1,410
17,212
5
Investments
Other investments
Valuation at 1 June 2023
50,000
Fair value adjustments
(12,000)
Valuation at 31 May 2024
38,000
Akusika Business Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
16,566
27,006
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,527
4,184
Loans from directors
760
-
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
(3,515)
-
Loans from directors
18,000
18,000
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).