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REGISTERED NUMBER: 12687203 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

AK4AB Limited

AK4AB Limited (Registered number: 12687203)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AK4AB Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr A Kikiras





REGISTERED OFFICE: Flat 14
135 Palmerston Road
Parkside Court
London
N22 8RW





REGISTERED NUMBER: 12687203 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

AK4AB Limited (Registered number: 12687203)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 92 223

CURRENT ASSETS
Debtors 5 53 91
Cash at bank 51,469 68,211
51,522 68,302
CREDITORS
Amounts falling due within one year 6 2,413 1,965
NET CURRENT ASSETS 49,109 66,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,201

66,560

PROVISIONS FOR LIABILITIES 17 42
NET ASSETS 49,184 66,518

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 49,174 66,508
49,184 66,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 February 2025 and were signed by:




Mr A Kikiras - Director


AK4AB Limited (Registered number: 12687203)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

AK4AB Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2023
and 30 June 2024 531
DEPRECIATION
At 1 July 2023 308
Charge for year 131
At 30 June 2024 439
NET BOOK VALUE
At 30 June 2024 92
At 30 June 2023 223

AK4AB Limited (Registered number: 12687203)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£ £
Other debtors 53 91

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£ £
Trade creditors 14 37
Other creditors 2,399 1,928
2,413 1,965