2024-04-152025-04-302025-04-30false15647126AK BANERJEE 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AK BANERJEE LTD

Registered Number
15647126
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

AK BANERJEE LTD
Company Information
for the period from 15 April 2024 to 30 April 2025

Director

Mr A Banerjee

Registered Address

18 Branksome Grove
Stockton-On-Tees
TS18 5DD

Registered Number

15647126 (England and Wales)
AK BANERJEE LTD
Statement of Financial Position
30 April 2025

Notes

2025

£

£

Fixed assets
Tangible assets32,429
2,429
Current assets
Debtors4438
Cash at bank and on hand30,110
30,548
Creditors amounts falling due within one year5(32,612)
Net current assets (liabilities)(2,064)
Total assets less current liabilities365
Net assets365
Capital and reserves
Called up share capital1
Profit and loss account364
Shareholders' funds365
The financial statements were approved and authorised for issue by the Director on 13 June 2025, and are signed on its behalf by:
Mr A Banerjee
Director
Registered Company No. 15647126
AK BANERJEE LTD
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2025
Average number of employees during the year3
3.Tangible fixed assets

Total

£
Cost or valuation
Additions3,625
At 30 April 253,625
Depreciation and impairment
Charge for year1,196
At 30 April 251,196
Net book value
At 30 April 252,429
At 14 April 24-
4.Debtors: amounts due within one year

2025

£
Other debtors438
Total438
5.Creditors: amounts due within one year

2025

£
Other creditors32,612
Total32,612