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COMPANY REGISTRATION NUMBER: 06571666
Akumen Business Solutions & Services Ltd
Filleted Unaudited Financial Statements
30 April 2024
Akumen Business Solutions & Services Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
399
805
----
----
Current assets
5,601
15,803
Prepayments and accrued income
243
-------
--------
5,601
16,046
Creditors: amounts falling due within one year
4,490
13,010
-------
--------
Net Current Assets
1,111
3,036
-------
-------
Total Assets Less Current Liabilities
1,510
3,841
Accruals and deferred income
895
850
-------
-------
615
2,991
-------
-------
Capital and reserves
615
2,991
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's Advances, Credits and Guarantees
During the year the director lent money from the company on an interest free basis. The amount outstanding on this loan as at 30 April 2024 was £NIL (2023 - £516).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 24 February 2025 , and are signed on behalf of the board by:
Ms J Kumari
Director
Company registration number: 06571666
The company is a private company limited by shares, registered in England. The address of the registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.