AKR CARE HOMES PROPERTIES LIMITED
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Company registration number 11083068
Date
Approval date of the accounts by the board 03/06/2025
Date
Date of signing on the audit/accountants report 03/06/2025
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Rana Hafeez Ur-Rehman
Or, name of secretary
Name of director signing balance sheet Rana Hafeez Ur-Rehman
Address of registered office:
Address line 1 1 Greenwood Drive
Address line 2 Wilmslow
City or town Cheshire
County or region
Postcode SK9 2RW
Name of senior statutory auditor
Name of auditors/accountants Clearcut Accounting
Type of firm (eg Chartered Accountants) Tax Advisers and Accountants
Address of auditors/accountants
Address line 1 Suite 2, Parkway 5
Address line 2 Parkway Business Centre
City or town 300 Princess Road
County or region Manchester
Postcode M14 7HR
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
11083068
AKR CARE HOMES PROPERTIES LIMITED
Filleted Accounts
30 November 2024
AKR CARE HOMES PROPERTIES LIMITED
Registered number: 11083068
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Investment properties 2 799,000 799,000
Current assets
Debtors 3 20,000 15,663
Cash at bank and in hand 7,773 10,026
27,773 25,689
Creditors: amounts falling due within one year 4 (15,856) (46,994)
Net current assets/(liabilities) 11,917 (21,305)
Total assets less current liabilities 810,917 777,695
Creditors: amounts falling due after more than one year 5 (316,358) (323,478)
Net assets 494,559 454,217
Capital and reserves
Called up share capital 99 99
Profit and loss account 494,460 454,118
Shareholders' funds 494,559 454,217
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rana Hafeez Ur-Rehman
Director
Approved by the board on 3 June 2025
AKR CARE HOMES PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure .Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.
Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets
Freehold buildings over 50 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Tangible fixed assets
Land and buildings
£
Fair value
At 1 December 2023 799,000
At 30 November 2024 799,000
Depreciation
At 30 November 2024 -
Net book value
At 30 November 2024 799,000
At 30 November 2023 799,000
3 Debtors 2024 2023
£ £
Other debtors 20,000 15,663
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 9,463 3,359
Other creditors 6,393 43,635
15,856 46,994
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 316,358 323,478
6 Controlling party
The directors control the company.
7 Other information
AKR CARE HOMES PROPERTIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1 Greenwood Drive
Wilmslow
Cheshire
SK9 2RW
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