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Company Registration No. 12775697 (England and Wales)
AKA Construction Ltd Unaudited accounts for the year ended 31 July 2024
AKA Construction Ltd Unaudited accounts Contents
Page
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AKA Construction Ltd Company Information for the year ended 31 July 2024
Director
VERETENIKOVA-GVOZDOVIC, Ksenija
Company Number
12775697 (England and Wales)
Registered Office
37 Barnfield Road Belvedere DA17 5PJ England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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AKA Construction Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,806 
21,067 
Current assets
Debtors
1,447 
790 
Cash at bank and in hand
824 
1,128 
2,271 
1,918 
Creditors: amounts falling due within one year
(18,414)
(10,846)
Net current liabilities
(16,143)
(8,928)
Net (liabilities)/assets
(337)
12,139 
Capital and reserves
Capital redemption reserve
1 
1 
Profit and loss account
(338)
12,138 
Shareholders' funds
(337)
12,139 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
VERETENIKOVA-GVOZDOVIC, Ksenija Director Company Registration No. 12775697
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AKA Construction Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AKA Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12775697. The registered office is 37 Barnfield Road, Belvedere, DA17 5PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
23,540 
- 
1,249 
24,789 
Additions
- 
1,249 
- 
1,249 
At 31 July 2024
23,540 
1,249 
1,249 
26,038 
Depreciation
At 1 August 2023
3,280 
- 
442 
3,722 
Charge for the year
5,885 
313 
312 
6,510 
At 31 July 2024
9,165 
313 
754 
10,232 
Net book value
At 31 July 2024
14,375 
936 
495 
15,806 
At 31 July 2023
20,260 
- 
807 
21,067 
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AKA Construction Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
80 
Other debtors
1,447 
710 
1,447 
790 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,682 
- 
Trade creditors
2,397 
605 
Taxes and social security
(30)
2,213 
Other creditors
3,443 
- 
Loans from directors
9,922 
8,028 
18,414 
10,846 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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