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COMPANY REGISTRATION NUMBER: 13657029
AAKOS HOLDINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 October 2024
AAKOS HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2024
2024
2023
£
£
Fixed assets
252,360
252,575
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-----------
Current assets
2,235
9,918
Prepayments and accrued income
309
396
--------
---------
2,544
10,314
Creditors: amounts falling due within one year
147,109
146,905
-----------
-----------
Net Current Liabilities
( 144,565)
( 136,591)
-----------
-----------
Total Assets Less Current Liabilities
107,795
115,984
Creditors: amounts falling due after more than one year
115,500
115,500
Accruals and deferred income
1,040
1,000
-----------
-----------
(8,745)
(516)
-----------
-----------
Capital and reserves
( 8,745)
( 516)
--------
-----
Notes to the Financial Statements
1. Other Financial Commitments
Included in creditors is £115,500 (2023: £115,500) which is secured against fixed assets.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:
A J Seymour
Director
Company registration number: 13657029
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Temple Goring, Navenby, Lincoln, England, LN5 0TX.