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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
Page
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Akusika Business Services Limited Company Information for the year ended 31 May 2024
Director
Sophia Botchway
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
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Akusika Business Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,033 
17,212 
Investments
38,000 
50,000 
51,033 
67,212 
Current assets
Debtors
33,566 
27,487 
Cash at bank and in hand
13,953 
42,280 
47,519 
69,767 
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)
Net assets
31,430 
51,414 
Capital and reserves
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
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Akusika Business Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
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Akusika Business Services Limited Notes to the Accounts for the year ended 31 May 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
481 
Trade debtors
16,566 
27,006 
16,566 
27,487 
Amounts falling due after more than one year
Trade debtors
17,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,717 
6,206 
Trade creditors
- 
175 
Taxes and social security
2,527 
4,184 
Other creditors
7,177 
- 
Loans from directors
760 
- 
14,181 
10,565 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,456 
57,000 
Taxes and social security
(3,515)
- 
Loans from directors
18,000 
18,000 
52,941 
75,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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