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Registered number: 12313965














AKKADIAN PARTNERS LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

 
AKKADIAN PARTNERS LTD
 

CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 
AKKADIAN PARTNERS LTD
REGISTERED NUMBER:12313965

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
7,585
-

Cash at bank and in hand
  
1,791
6,201

  
9,376
6,201

Creditors: amounts falling due within one year
 5 
(97,916)
(97,526)

Net current liabilities
  
 
 
(88,540)
 
 
(91,325)

Total assets less current liabilities
  
(88,540)
(91,325)

  

Net liabilities
  
(88,540)
(91,325)


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
(88,541)
(91,326)

  
(88,540)
(91,325)


Page 1

 
AKKADIAN PARTNERS LTD
REGISTERED NUMBER:12313965
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J Elhoueiss
Director

Date: 22 August 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
AKKADIAN PARTNERS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Akkadian Partners Ltd is a limited liability company registered in England and Wales with its registered office at 16 Berkeley Street, London, W1J 8DZ.

The principal activity of the company is provision of consultancy services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises of revenue recognised by the Company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.5

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.6

Creditors

Short term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 3

 
AKKADIAN PARTNERS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

4.


Debtors

2024
2023
£
£


Prepayments and accrued income
7,585
-



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
9
-

Director's loan account
94,941
93,950

Accruals and deferred income
2,966
3,576

97,916
97,526



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £0.01 each
1
1


 
Page 4