AKSG LTD

Company Registration Number:
15107452 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 31 August 2023

End date: 31 August 2024

AKSG LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AKSG LTD

Company Information

for the Period Ended 31 August 2024




Director: Ashley Smith
Registered office: 89
Weston Way
The Spinney
Baldock
Hertfordshire
GBR
SG7 6HD
Company Registration Number: 15107452 (England and Wales)

AKSG LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Freelance chef

Directors

The directors shown below have held office during the whole of the period from 31 August 2023 to 31 August 2024
Ashley Smith

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Ashley Smith
Status: Director

AKSG LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Turnover 23,035
Cost of sales ( 1,968 )
Gross Profit or (Loss) 21,067
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 414 )
Other operating income 0
Operating Profit or (Loss) 20,653
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 20,653
Tax on Profit ( 0 )
Profit or (Loss) for Period 20,653

The notes form part of these financial statements

AKSG LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

AKSG LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Ashley Smith
Status: Director

The notes form part of these financial statements

AKSG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKSG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    I am the director of the company and the only employee.

AKSG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AKSG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 - -

I am a self-employed chef and do not have any assets. I deliver my services in the client's location.

AKSG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 - -

I am a self-employed chef so do not have any assets. I deliver my services in the clients' location.

AKSG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I could not proceed with putting a 0 in all sections but this does not apply to me.

AKSG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

I am a self-employed chef so do not owe any money.

AKSG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I do not owe any money

AKSG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0

I do not have any assets as I work in the clients' locations.