Registered number
10858549
A-K HEATING SERVICES LTD
Filleted Abridged Accounts
31 July 2024
A-K HEATING SERVICES LTD
Registered number: 10858549
Abridged Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 3,606 3,776
Cash at bank and in hand 476 1,705
4,082 5,481
Creditors: amounts falling due within one year (161) (125)
Net current assets 3,921 5,356
Total assets less current liabilities 3,921 5,356
Creditors: amounts falling due after more than one year (1,921) (4,044)
Net assets 2,000 1,312
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,999 1,311
Shareholder's funds 2,000 1,312
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Kamran Shehzad
Director
Approved by the board on 9 April 2025
A-K HEATING SERVICES LTD
Notes to the Abridged Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Other information
A-K HEATING SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
202 Derby Road
Burton on Trent
Staffordshire
DE14 1RN
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