Company Registration No. 4789722 (England and Wales)
AKAROA SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2024
AKAROA SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2024
AKAROA SERVICES LIMITED
Company Information
for the year ended 30 June 2024
Directors
Wendy Elizabeth Plumb
John Charles Thomas De Goldi
Secretary
John Charles Thomas De Goldi
Company Number
4789722 (England and Wales)
Registered Office
11 HAZLEDENE ROAD
LONDON
W4 3JB
ENGLAND
Accountants
Firmin & Associates Ltd
Suite 2007, Fleet House,
Springhead Enterprise Park
Northfleet
Kent
DA11 8HJ
AKAROA SERVICES LIMITED
Statement of Financial Position
as at 30 June 2024
Fixed assets
28,423
27,018
Current assets
18,470
42,299
Net current assets
18,470
42,299
Total assets less current liabilities
46,893
69,317
Accruals and deferred income
-
(1,860)
Capital and reserves
46,893
67,457
AKAROA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4789722. The registered office is 11 HAZLEDENE ROAD, LONDON, W4 3JB, ENGLAND.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £19,800. These were repayable, in full, on the 24th April 2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2024
John Charles Thomas De Goldi
Director
Company Registration No. 4789722