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Company Registration No. 12156381 (England and Wales)
Ak Property Experts Ltd Unaudited accounts for the year ended 31 August 2024
Ak Property Experts Ltd Unaudited accounts Contents
Page
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Ak Property Experts Ltd Company Information for the year ended 31 August 2024
Directors
Peter Kulendran Emmanuel Abinesh Kandiah
Company Number
12156381 (England and Wales)
Registered Office
209, The Heights Northolt UB5 4BX England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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Ak Property Experts Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
204,922 
- 
Current assets
Cash at bank and in hand
17,674 
74,965 
Creditors: amounts falling due within one year
(189,381)
(36,546)
Net current (liabilities)/assets
(171,707)
38,419 
Total assets less current liabilities
33,215 
38,419 
Creditors: amounts falling due after more than one year
(32,801)
(38,171)
Net assets
414 
248 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
314 
148 
Shareholders' funds
414 
248 
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 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 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Peter Kulendran Emmanuel Director Company Registration No. 12156381
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Ak Property Experts Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ak Property Experts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12156381. The registered office is 209, The Heights, Northolt, UB5 4BX, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
204,922 
At 31 August 2024
204,922 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
204,922 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
74 
35 
Loans from directors
188,587 
36,151 
Accruals
720 
360 
189,381 
36,546 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,801 
38,171 
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Ak Property Experts Ltd Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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