Company Registration No. SC636764 (Scotland)
AK RIGGING LTD
Unaudited accounts
for the period from 1 August 2023 to 30 November 2024
AK RIGGING LTD
Unaudited accounts
Contents
AK RIGGING LTD
Company Information
for the period from 1 August 2023 to 30 November 2024
Company Number
SC636764 (Scotland)
Registered Office
22 FORDELL GARDENS
KIRKCALDY
FIFE
KY2 5TL
SCOTLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
AK RIGGING LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,722
2,488
Creditors: amounts falling due within one year
(2,722)
-
Net current assets
-
2,488
Called up share capital
2
2
Profit and loss account
(2)
3,250
Shareholders' funds
-
3,252
For the period ending 30 November 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 27 March 2025 and were signed on its behalf by
Mr Adam Knight
Director
Company Registration No. SC636764
AK RIGGING LTD
Notes to the Accounts
for the period from 1 August 2023 to 30 November 2024
AK RIGGING LTD is a private company, limited by shares, registered in Scotland, registration number SC636764. The registered office is 22 FORDELL GARDENS, KIRKCALDY, FIFE, KY2 5TL, SCOTLAND. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight line
The director states that the company has previously operated in conjunction with other sources of personal income, as it did in this reporting period. However a full time position was offered to him which he chose to accept and as such he made the decision to close the company as of 30 November 2024.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
500
2,403
2,903
At 30 November 2024
500
2,403
2,903
At 1 August 2023
238
1,901
2,139
Charge for the period
262
502
764
At 30 November 2024
500
2,403
2,903
At 31 July 2023
262
502
764
AK RIGGING LTD
Notes to the Accounts
for the period from 1 August 2023 to 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,597
-
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).