1 October 2023 false Taxfiler 2024.6 11569138business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115691382023-09-30 115691382023-10-012024-09-30 11569138business:AuditExemptWithAccountantsReport2023-10-012024-09-30 11569138business:AbridgedAccounts2023-10-012024-09-30 115691382024-09-30 115691382023-09-30 11569138core:WithinOneYear2024-09-30 11569138core:WithinOneYear2023-09-30 11569138core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11569138core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11569138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11569138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11569138core:PreviouslyStatedAmount2024-09-30 11569138core:PreviouslyStatedAmount2023-09-30 11569138business:SmallEntities2023-10-012024-09-30 11569138business:Director12023-10-012024-09-30 11569138countries:EnglandWales2023-10-012024-09-30 11569138business:RegisteredOffice2023-10-012024-09-30 11569138core:FurnitureFittings2023-10-012024-09-30 11569138core:ComputerEquipment2023-10-012024-09-30 115691382022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11569138 (England and Wales)
AKN Consultancy Limited Unaudited accounts for the year ended 30 September 2024
AKN Consultancy Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,659 
2,013 
Current assets
Debtors
74 
71 
Cash at bank and in hand
4,248 
49,518 
4,322 
49,589 
Creditors: amounts falling due within one year
(1,735)
(20,551)
Net current assets
2,587 
29,038 
Total assets less current liabilities
4,246 
31,051 
Provisions for liabilities
Deferred tax
(129)
(129)
Net assets
4,117 
30,922 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,116 
30,921 
Shareholders' funds
4,117 
30,922 
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Ms Nabila Bibi Director Company Registration No. 11569138
- 2 -
AKN Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AKN Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11569138. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, HD2 2RB, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 3 -
AKN Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
4,842 
Additions
200 
At 30 September 2024
5,042 
Depreciation
At 1 October 2023
2,829 
Charge for the year
554 
At 30 September 2024
3,383 
Net book value
At 30 September 2024
1,659 
At 30 September 2023
2,013 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -