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AKSR ESTATES LIMITED

Registered Number
14969913
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

AKSR ESTATES LIMITED
Company Information
for the period from 29 June 2023 to 30 June 2024

Director

SUD, Abhinav

Registered Address

153 Church Lane East
Aldershot
GU11 3ST

Registered Number

14969913 (England and Wales)
AKSR ESTATES LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets3215,212
215,212
Current assets
Debtors41,350
Cash at bank and on hand27,783
29,133
Creditors amounts falling due within one year5(259,930)
Net current assets (liabilities)(230,797)
Total assets less current liabilities(15,585)
Net assets(15,585)
Capital and reserves
Called up share capital100
Profit and loss account(15,685)
Shareholders' funds(15,585)
The financial statements were approved and authorised for issue by the Director on 26 March 2025, and are signed on its behalf by:
SUD, Abhinav
Director
Registered Company No. 14969913
AKSR ESTATES LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. Turnover includes revenue earned from rental property
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings20
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
Additions214,307965215,272
At 30 June 24214,307965215,272
Depreciation and impairment
Charge for year-6060
At 30 June 24-6060
Net book value
At 30 June 24214,307905215,212
At 28 June 23---
4.Debtors: amounts due within one year

2024

£
Other debtors1,350
Total1,350
5.Creditors: amounts due within one year

2024

£
Amounts owed to related parties208,500
Other creditors51,430
Total259,930
6.Directors advances, credits and guarantees
Other creditors include a balance of £50,000 related to the director's loan account
7.Related party transactions
At the year-end, Amounts owed by group undertakings balance include £ 208,500 due by Sud Associates ltd