0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13439105 2023-07-01 2024-06-30 13439105 2024-06-30 13439105 2023-06-30 13439105 2022-07-01 2023-06-30 13439105 2023-06-30 13439105 2022-06-30 13439105 bus:Director1 2023-07-01 2024-06-30 13439105 core:WithinOneYear 2024-06-30 13439105 core:WithinOneYear 2023-06-30 13439105 bus:Micro-entities 2023-07-01 2024-06-30 13439105 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13439105 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13439105 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13439105 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 13439105
AKB Hospitality Limited
Filleted Unaudited Financial Statements
30 June 2024
AKB Hospitality Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
5,144
-------
----
Current assets
94,592
50,808
Prepayments and accrued income
8,936
3,000
---------
--------
103,528
53,808
Creditors: amounts falling due within one year
14,957
7,250
---------
--------
Net current assets
88,571
46,558
--------
--------
Total assets less current liabilities
93,715
46,558
Accruals and deferred income
1,384
1,350
--------
--------
92,331
45,208
--------
--------
Capital and reserves
92,331
45,208
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
A H Bhayani
Director
Company registration number: 13439105
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 173 Cleveland Street, London, W1T 6QR, England.