1 December 2023 false No description of principal activity Taxfiler 2024.6 13768568business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137685682023-11-30 137685682023-12-012024-11-30 13768568business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13768568business:FilletedAccounts2023-12-012024-11-30 137685682024-11-30 13768568business:Director12023-12-012024-11-30 13768568business:Director22023-12-012024-11-30 13768568business:Director32023-12-012024-11-30 13768568business:RegisteredOffice2023-12-012024-11-30 137685682023-11-30 13768568core:WithinOneYear2024-11-30 13768568core:WithinOneYear2023-11-30 13768568core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13768568core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13768568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13768568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13768568core:PreviouslyStatedAmount2024-11-30 13768568core:PreviouslyStatedAmount2023-11-30 13768568business:SmallEntities2023-12-012024-11-30 13768568countries:EnglandWales2023-12-012024-11-30 13768568core:PlantMachinery2023-12-012024-11-30 13768568core:MotorVehicles2023-12-012024-11-30 13768568core:ComputerEquipment2023-12-012024-11-30 13768568core:IntangibleAssetsOtherThanGoodwill2023-11-30 13768568core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-30 13768568core:IntangibleAssetsOtherThanGoodwill2024-11-30 13768568core:PlantMachinery2023-11-30 13768568core:MotorVehicles2023-11-30 13768568core:ComputerEquipment2023-11-30 13768568core:PlantMachinery2024-11-30 13768568core:MotorVehicles2024-11-30 13768568core:ComputerEquipment2024-11-30 137685682022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13768568 (England and Wales)
Akku Solutions Ltd Unaudited accounts for the year ended 30 November 2024
Akku Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Akku Solutions Ltd Company Information for the year ended 30 November 2024
Directors
Philip Saunders Vanessa Saunders Toby Matthew Saunders
Company Number
13768568 (England and Wales)
Registered Office
128 Bunbury Road Birmingham West Midlands B31 2DN England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Akku Solutions Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,658 
8,628 
Tangible assets
41,281 
52,514 
48,939 
61,142 
Current assets
Inventories
67,000 
95,000 
Debtors
28,323 
26,966 
Cash at bank and in hand
37 
6,604 
95,360 
128,570 
Creditors: amounts falling due within one year
(218,778)
(224,947)
Net current liabilities
(123,418)
(96,377)
Net liabilities
(74,479)
(35,235)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(74,489)
(35,245)
Shareholders' funds
(74,479)
(35,235)
For the year ending 30 November 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 19 June 2025 and were signed on its behalf by
Toby Matthew Saunders Director Company Registration No. 13768568
- 4 -
Akku Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Akku Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13768568. The registered office is 128 Bunbury Road, Birmingham, West Midlands, B31 2DN, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Patent costs are being amortised evenly over their estimated useful life of 3 years.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
8,822 
Additions
2,027 
At 30 November 2024
10,849 
Amortisation
At 1 December 2023
194 
Charge for the year
2,997 
At 30 November 2024
3,191 
Net book value
At 30 November 2024
7,658 
At 30 November 2023
8,628 
- 5 -
Akku Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
608 
60,000 
729 
61,337 
Additions
2,076 
- 
115 
2,191 
At 30 November 2024
2,684 
60,000 
844 
63,528 
Depreciation
At 1 December 2023
43 
8,750 
30 
8,823 
Charge for the year
416 
12,812 
196 
13,424 
At 30 November 2024
459 
21,562 
226 
22,247 
Net book value
At 30 November 2024
2,225 
38,438 
618 
41,281 
At 30 November 2023
565 
51,250 
699 
52,514 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
887 
46 
Trade debtors
1,648 
292 
Deferred tax asset
23,475 
26,621 
Other debtors
2,313 
7 
28,323 
26,966 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
338 
- 
Trade creditors
- 
9,765 
Taxes and social security
551 
321 
Loans from directors
216,471 
213,572 
Accruals
1,418 
1,289 
218,778 
224,947 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -