Company Registration No. 12850743 (England and Wales)
AUTO KLINIK LTD
Unaudited accounts
for the year ended 30 September 2024
AUTO KLINIK LTD
Unaudited accounts
Contents
AUTO KLINIK LTD
Company Information
for the year ended 30 September 2024
Director
Ajani Adebunmi Atobaru
Company Number
12850743 (England and Wales)
Registered Office
24 PYNHAM CLOSE
LONDON
SE2 9QL
UNITED KINGDOM
AUTO KLINIK LTD
Statement of financial position
as at 30 September 2024
Tangible assets
17,088
7,739
Cash at bank and in hand
703
1,309
Creditors: amounts falling due within one year
(12,151)
2,640
Net current (liabilities)/assets
(8,808)
3,949
Called up share capital
1
1
Profit and loss account
8,279
11,687
Shareholders' funds
8,280
11,688
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 his 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 and authorised for issue on 8 August 2025 and were signed on its behalf by
Ajani Adebunmi Atobaru
Director
Company Registration No. 12850743
AUTO KLINIK LTD
Notes to the Accounts
for the year ended 30 September 2024
AUTO KLINIK LTD is a private company, limited by shares, registered in England and Wales, registration number 12850743. The registered office is 24 PYNHAM CLOSE, LONDON, SE2 9QL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
4,727
4,774
9,501
At 30 September 2024
4,727
17,874
22,601
At 1 October 2023
881
881
1,762
Charge for the year
692
3,059
3,751
At 30 September 2024
1,573
3,940
5,513
At 30 September 2024
3,154
13,934
17,088
At 30 September 2023
3,846
3,893
7,739
Amounts falling due within one year
AUTO KLINIK LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(2,554)
Loans from directors
11,501
(736)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).