AK&JP LIMITED

Company Registration Number:
11447581 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AK&JP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AK&JP LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 50
Grand Drive
Grand Drive
Herne Bay
GBR
CT6 8JS
Company Registration Number: 11447581 (England and Wales)

AK&JP LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 21,025 14,269
Cost of Materials ( 6 ) ( 987 )
Staff Costs - ( 4,878 )
Depreciation and Writeoffs ( 500 ) ( 200 )
Other charges ( 15,233 ) ( 2,196 )
Profit or (Loss) for Period 5,286 6,008

AK&JP LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 297,067 316,054
Current assets: 4,898 2,304
Creditors: amounts falling due within one year: ( 67,782 ) ( 63,837 )
Net current assets (liabilities): ( 62,884 ) ( 61,533 )
Total assets less current liabilities: 234,183 254,521
Creditors: amounts falling due after more than one year: ( 190,027 ) ( 193,480 )
Total net assets (liabilities): 44,156 61,041
Capital and reserves: 44,156 61,041

AK&JP LIMITED

Balance sheet continued

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Angela Totten
Status: Director

The notes form part of these financial statements

AK&JP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

AK&JP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No