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Company registration number: 15264586
AK Upholstery Ltd
Unaudited filleted financial statements
30 November 2024
AK Upholstery Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AK Upholstery Ltd
Directors and other information
Directors Ms Hayley Riley
Mr Adrian Whitmore
Company number 15264586
Registered office 195 Nottinghsm Road
Alfreton
DE55 7FL
Business address 195 Nottingham Road
Alfreton
DE55 7FL
Accountants Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Monzo Bank
AK Upholstery Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of AK Upholstery Ltd
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AK Upholstery Ltd for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
1 August 2025
AK Upholstery Ltd
Statement of financial position
30 November 2024
2024
£
Current assets 742
Creditors: amounts falling due within one year ( 325)
_______
Net current assets 417
_______
Total assets less current liabilities 417
Accruals and deferred income ( 600)
_______
Net liabilities ( 183)
_______
Capital and reserves ( 183)
_______
Notes to the financial statements
AK Upholstery Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 August 2025 , and are signed on behalf of the board by:
Ms Hayley Riley
Director
Company registration number: 15264586
The company is a private company limited by shares, registered in England ansd Wales.