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Company No: 15052397 (England and Wales)

AKIDA GROUP LIMITED

Unaudited Financial Statements
For the financial period ended 31 August 2024
Pages for filing with the registrar

AKIDA GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period ended 31 August 2024

Contents

AKIDA GROUP LIMITED

BALANCE SHEET

As at 31 August 2024
AKIDA GROUP LIMITED

BALANCE SHEET (continued)

For the financial period ended 31 August 2024
2024
£
Current assets 57,362
Prepayments and accrued income 5,547
Creditors: amounts falling due within one year ( 18,591)
Net current assets 44,318
Total assets less current liabilities 44,318
Accruals and deferred income ( 5,157)
Net assets 39,161
Capital and reserves 39,161

For the financial period ending 31 August 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 financial statements of Akida Group Limited (registered number: 15052397) were approved and authorised for issue by the director on 28 February 2025 and were signed on its behalf by:

Mr T Wilson
Director
AKIDA GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 August 2024
AKIDA GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15052397). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

During the period, £20,616 was advanced to the director, and £27,910 was repaid by the director. At 31 August 2024, the balance owed to the director was £7,294.