Registered number
12034590
AK96 Properties Ltd
Filleted Accounts
30 June 2024
AK96 Properties Ltd
Registered number: 12034590
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 917,252 895,915
Current assets 64,868 35,740
Prepayments and accrued income 1,012 950
65,880 36,690
Creditors: amounts falling due within one year (491,979) (403,462)
Net current liabilities (426,099) (366,772)
Total assets less current liabilities 491,153 529,143
Creditors: amounts falling due after more than one year (558,531) (577,197)
Accruals and deferred income (6,029) (788)
Net liabilities (73,407) (48,842)
Capital and reserves (73,407) (48,842)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 1.1, Lyn House, The Parade, Oadby, Leicester, LE2 5BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Singh
Director
Approved by the board on 21 March 2025
AK96 Properties Ltd 12034590 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Mr A Singh No description of principal activity 12034590 2022-07-01 2023-06-30 12034590 core:WithinOneYear 2023-06-30 12034590 core:AfterOneYear 2023-06-30 12034590 2023-07-01 2024-06-30 12034590 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12034590 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12034590 countries:England 2023-07-01 2024-06-30 12034590 bus:Director40 2023-07-01 2024-06-30 12034590 bus:Micro-entities 2023-07-01 2024-06-30 12034590 bus:FilletedAccounts 2023-07-01 2024-06-30 12034590 2024-06-30 12034590 core:WithinOneYear 2024-06-30 12034590 core:AfterOneYear 2024-06-30 12034590 2023-06-30 iso4217:GBP xbrli:pure