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Registered number
13117454
Aka Building Services Ltd
Unaudited Accounts
for the year ended
31 January 2025

Aka Building Services Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Aka Building Services Ltd for the year ended 31 January 2025.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

12 March 2025


Aka Building Services Ltd
Balance Sheet
as at 31 January 2025
Notes
2025
£
2024
£
Fixed assets
Intangible assets 3 5,000 5,000
Tangible assets 4 31,153 10,686
36,153 15,686
Current assets
Debtors 5 12,383 15,250
Cash at bank and in hand 42,772 27,701
55,155 42,951
Creditors: amounts falling due within one year (19,350) (24,771)
Net current assets / (liabilities) 35,805 18,180
Total assets less current liabilities 71,958 33,866
Creditors: amounts falling due after more than one year (12,244) (0)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 59,714 33,866
Capital and reserves
Called up share capital 1 1
Profit and loss account 59,713 33,865
Shareholders' funds 59,714 33,866

Aka Building Services Ltd
Balance Sheet
as at 31 January 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 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.

Signed on behalf of the board of directors

...............................

Mr A Konieczny

Director


Approved by the board on 13 March 2025

Company Number: 13117454 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

153 Rosehill Road
Burnley
BB11 2QX
United Kingdom

Aka Building Services Ltd
Notes to the Accounts
for the year ended 31 January 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 10% Reducing Balance
Vehicles 20% Reducing Balance
Tools & equipment 10% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 3 3

3. Intangible fixed assets
Total
Cost £
At 1 February 2024 5,000
At 31 January 2025 5,000
Amortisation
At 1 February 2024 0
At 31 January 2025 0
Net book value
At 31 January 2025 5,000
At 31 January 2024 5,000

4. Tangible fixed assets
Office equipment Vehicles Tools & equipment Total
Cost or valuation £ £ £ £
At 1 February 2024 750 17,670 1,500 19,920
Additions 0 28,050 0 28,050
At 31 January 2025 750 45,720 1,500 47,970
Depreciation
At 1 February 2024 204 8,623 407 9,234
Charge for the period 55 7,419 109 7,583
At 31 January 2025 259 16,042 516 16,817
Net book value
At 31 January 2025 491 29,678 984 31,153
At 31 January 2024 546 9,047 1,093 10,686

5. Debtors
2025 2024
£ £
Trade debtors 12,383 15,250
12,383 15,250