2023-11-30 2024-11-29 false Acting Office - Tax and Accounts 1.0 09118350 bus:FullAccounts 2023-11-30 2024-11-29 09118350 bus:Micro-entities 2023-11-30 2024-11-29 09118350 bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-29 09118350 bus:SmallCompaniesRegimeForAccounts 2023-11-30 2024-11-29 09118350 bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 09118350 2023-11-30 2024-11-29 09118350 2024-11-29 09118350 bus:RegisteredOffice 2023-11-30 2024-11-29 09118350 core:WithinOneYear 2024-11-29 09118350 core:AfterOneYear 2024-11-29 09118350 2022-11-30 09118350 bus:Director1 2023-11-30 2024-11-29 09118350 bus:Director1 2024-11-29 09118350 bus:Director1 2022-11-30 2023-11-29 09118350 bus:CompanySecretary1 2023-11-30 2024-11-29 09118350 bus:LeadAgentIfApplicable 2023-11-30 2024-11-29 09118350 2022-11-30 2023-11-29 09118350 2023-11-29 09118350 core:WithinOneYear 2023-11-29 09118350 core:AfterOneYear 2023-11-29 09118350 bus:EntityAccountantsOrAuditors 2022-11-30 2023-11-29 09118350 core:PlantMachinery 2023-11-30 2024-11-29 09118350 core:PlantMachinery 2024-11-29 09118350 core:PlantMachinery 2023-11-29 09118350 core:MotorVehicles 2023-11-30 2024-11-29 09118350 core:MotorVehicles 2024-11-29 09118350 core:MotorVehicles 2023-11-29 09118350 core:ComputerEquipment 2023-11-30 2024-11-29 09118350 core:ComputerEquipment 2024-11-29 09118350 core:ComputerEquipment 2023-11-29 09118350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-29 09118350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-29 09118350 core:CostValuation core:Non-currentFinancialInstruments 2024-11-29 09118350 core:CostValuation core:Non-currentFinancialInstruments 2023-11-29 09118350 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-29 09118350 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-29 09118350 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-29 09118350 core:Non-currentFinancialInstruments 2024-11-29 09118350 core:Non-currentFinancialInstruments 2023-11-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09118350
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 29 November 2024

for

AK CAPITALS LTD

The director presents his report and accounts for the year ended 29 November 2024.
Principal activities
Principal activity of the company during the financial year was of Other human health activities.
Directors
The director who served the company throughout the year was as follows:
Abrahim Khodadi


Signed on behalf of the board


----------------------------------
Abrahim Khodadi
Director

Date approved: 02 April 2025
2
 
 
 
£
2024
£
   
£
2023
£
Fixed assets 48,511  52,702 
Current assets 305,983  179,317 
Creditors: amount falling due within one year (35,188) (11,356)
Net current assets/(liabilities) 270,795  167,961 
Total assets less current liabilities 319,306  220,663 
Creditors: amount falling due after more than one year (31,951) (36,501)
Accrued liabilities (3,576) (1,236)
Net assets/(liabilities) 283,779  182,926 
 
Capital and reserves 283,779  182,926 
 
  1. For the year ended 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Abrahim Khodadi
Director

Date approved: 04 August 2025
3
Statutory Information
AK CAPITALS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09118350, registration address 4 Delphinium Grove, Leeds, LS16 8FU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
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:
Plant and Machinery10% Reducing Balance
Motor Vehicles10% Reducing Balance
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Computer Equipment   Total
    £   £   £   £
At 30 November 2023   8,489    46,870    7,628    62,987 
Additions       1,199    1,199 
At 29 November 2024   8,489    46,870    8,827    64,186 
Depreciation
At 30 November 2023   1,613    4,687    3,985    10,285 
Charge for year   688    4,218    484    5,390 
At 29 November 2024   2,301    8,905    4,469    15,675 
Net book values
Closing balance as at 29 November 2024   6,188    37,965    4,358    48,511 
Opening balance as at 30 November 2023   6,876    42,183    3,643    52,702 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
4