Registered Number 11485341

AK SOUTH YORKSHIRE LIMITED

Micro-entity Accounts

31 July 2024

AK SOUTH YORKSHIRE LIMITED Registered Number 11485341

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
229,700
287,125
Current Assets
683,167
2,049,394
Creditors: amounts falling due within one year
(982,088)
(2,389,478)
Net current assets (liabilities)
(298,921)
(340,084)
Total assets less current liabilities
(69,221)
(52,959)
Creditors: amounts falling due after more than one year
(38,726)
(43,392)
Total net assets (liabilities)
(107,947)
(96,351)
Capital and reserves
(107,947)
(96,351)
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2025

And signed on their behalf by:
KALPANA KALAMOHAN, Director

AK SOUTH YORKSHIRE LIMITED Registered Number 11485341

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0