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Registered Number: 13596043
England & Northern Ireland

 

 

 

AK2 HOLDINGS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 523,769    523,408 
523,769    523,408 
Current assets      
Debtors (1,269)   (1,269)
Cash at bank and in hand 14,027    12,215 
12,758    10,946 
Creditors: amount falling due within one year (16,372)   (10,876)
Net current assets (3,614)   70 
 
Total assets less current liabilities 520,155    523,478 
Creditors: amount falling due after more than one year (537,129)   (533,600)
Net assets (16,974)   (10,122)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (17,074)   (10,222)
Shareholders' funds (16,974)   (10,122)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 June 2025 and were signed on its behalf by:


-------------------------------
Sowbhagya Latha Goparaju
Director
1
General Information
AK2 Holdings Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 13596043, registration address 1A, Crick Road, Rugby, England, CV21 4DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 October 2023   569    523,115    523,684 
Additions 539        539 
Disposals      
At 30 September 2024 539    569    523,115    524,223 
Depreciation
At 01 October 2023   276      276 
Charge for year 80    98      178 
On disposals      
At 30 September 2024 80    374      454 
Net book values
Closing balance as at 30 September 2024 459    195    523,115    523,769 
Opening balance as at 01 October 2023   293    523,115    523,408 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2