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Company Registration No. 14311510 (England and Wales)
Aksel Solutions Limited Unaudited accounts for the year ended 31 August 2024
Aksel Solutions Limited Unaudited accounts Contents
Page
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Aksel Solutions Limited Company Information for the year ended 31 August 2024
Director
Michael Jones
Company Number
14311510 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ United Kingdom
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Aksel Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
832,975 
589,836 
Current assets
Inventories
203,922 
483,719 
Debtors
114,089 
242,088 
Cash at bank and in hand
473,811 
362,089 
791,822 
1,087,896 
Creditors: amounts falling due within one year
(190,665)
(265,100)
Net current assets
601,157 
822,796 
Total assets less current liabilities
1,434,132 
1,412,632 
Creditors: amounts falling due after more than one year
- 
(487,470)
Net assets
1,434,132 
925,162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,434,032 
925,062 
Shareholders' funds
1,434,132 
925,162 
For the year ending 31 August 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 31 May 2025 and were signed on its behalf by
Michael Jones Director Company Registration No. 14311510
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Aksel Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Aksel Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14311510. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
228,271 
132,760 
199,726 
30,171 
98,112 
689,040 
Additions
190,928 
78,760 
90,283 
15,267 
16,272 
391,510 
At 31 August 2024
419,199 
211,520 
290,009 
45,438 
114,384 
1,080,550 
Depreciation
At 1 September 2023
11,213 
19,514 
39,335 
6,014 
23,128 
99,204 
Charge for the year
20,959 
31,728 
58,001 
9,087 
28,596 
148,371 
At 31 August 2024
32,172 
51,242 
97,336 
15,101 
51,724 
247,575 
Net book value
At 31 August 2024
387,027 
160,278 
192,673 
30,337 
62,660 
832,975 
At 31 August 2023
217,058 
113,246 
160,391 
24,157 
74,984 
589,836 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
114,089 
242,088 
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Aksel Solutions Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,009 
48,111 
Taxes and social security
169,656 
216,989 
190,665 
265,100 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
487,470 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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