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Company Registration No. 13758266 (England and Wales)
Akgreenroots Ltd Unaudited accounts for the year ended 30 November 2024
Akgreenroots Ltd Unaudited accounts Contents
Page
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Akgreenroots Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
564 
1,127 
Current assets
Cash at bank and in hand
10,031 
4,826 
Creditors: amounts falling due within one year
(6,033)
(4,053)
Net current assets
3,998 
773 
Net assets
4,562 
1,900 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,552 
1,890 
Shareholders' funds
4,562 
1,900 
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 27 June 2025 and were signed on its behalf by
Mrs Sneha Valmeti Director Company Registration No. 13758266
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Akgreenroots Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Akgreenroots Ltd is a private company, limited by shares, registered in England and Wales, registration number 13758266. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, 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.
Presentation currency
The accounts are presented in £ sterling.
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
4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,253 
At 30 November 2024
2,253 
Depreciation
At 1 December 2023
1,126 
Charge for the year
563 
At 30 November 2024
1,689 
Net book value
At 30 November 2024
564 
At 30 November 2023
1,127 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
480 
480 
Taxes and social security
165 
- 
Other creditors
5,388 
3,573 
6,033 
4,053 
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Akgreenroots Ltd Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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