1 November 2023 false No description of principal activity Taxfiler 2024.6 SC746674business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC7466742023-10-31 SC7466742023-11-012024-10-31 SC746674business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 SC746674business:FilletedAccounts2023-11-012024-10-31 SC7466742024-10-31 SC746674business:Director12023-11-012024-10-31 SC746674business:RegisteredOffice2023-11-012024-10-31 SC7466742023-10-31 SC746674core:WithinOneYear2024-10-31 SC746674core:WithinOneYear2023-10-31 SC746674core:AfterOneYear2024-10-31 SC746674core:AfterOneYear2023-10-31 SC746674core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 SC746674core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 SC746674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC746674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC746674core:PreviouslyStatedAmount2024-10-31 SC746674core:PreviouslyStatedAmount2023-10-31 SC746674business:SmallEntities2023-11-012024-10-31 SC746674countries:Scotland2023-11-012024-10-31 SC7466742022-10-072023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC746674 (Scotland)
AK5LECTRICAL LTD Unaudited accounts for the year ended 31 October 2024
AK5LECTRICAL LTD Unaudited accounts Contents
Page
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AK5LECTRICAL LTD Company Information for the year ended 31 October 2024
Director
Aleksejs Kirsanovs
Company Number
SC746674 (Scotland)
Registered Office
Flat F 5 Hill Street Aberdeen Aberdeenshire AB25 2XZ Scotland
Accountants
Right Tax UK 25 Aintree Avenue Doncaster South Yorkshire DN4 6HQ
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AK5LECTRICAL LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,250 
- 
Cash at bank and in hand
9,080 
7,000 
16,330 
7,000 
Creditors: amounts falling due within one year
(11,677)
- 
Net current assets
4,653 
7,000 
Total assets less current liabilities
4,653 
7,000 
Creditors: amounts falling due after more than one year
(1,600)
(6,880)
Net assets
3,053 
120 
Capital and reserves
Share premium
1 
1 
Profit and loss account
3,052 
119 
Shareholders' funds
3,053 
120 
For the year ending 31 October 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 6 May 2025 and were signed on its behalf by
Aleksejs Kirsanovs Director Company Registration No. SC746674
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AK5LECTRICAL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AK5LECTRICAL LTD is a private company, limited by shares, registered in Scotland, registration number SC746674. The registered office is Flat F, 5 Hill Street, Aberdeen, Aberdeenshire, AB25 2XZ, Scotland.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,250 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,677 
- 
Other creditors
5,000 
- 
11,677 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,600 
- 
Taxes and social security
- 
6,880 
1,600 
6,880 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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