Company registration number 15367554 (England and Wales)
AKGIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AKGIS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
AKGIS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
Notes
£
£
Current assets
Debtors
3
5,000
Net current assets
5,000
Capital and reserves
Called up share capital
5,000

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
A Paice
Director
Company registration number 15367554 (England and Wales)
AKGIS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

AKGIS LTD is a private company limited by shares incorporated in England and Wales. The registered office is 308 Ewell Road, Surbiton, Surrey, KT6 7AL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
Number
Total
0
3
Debtors
2024
Amounts falling due within one year:
£
Other debtors
5,000
2024-12-312023-12-22falsefalsefalse29 August 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityA Paice153675542023-12-222024-12-31153675542024-12-3115367554core:ShareCapital2024-12-3115367554bus:Director12023-12-222024-12-3115367554core:WithinOneYear2024-12-3115367554bus:PrivateLimitedCompanyLtd2023-12-222024-12-3115367554bus:SmallCompaniesRegimeForAccounts2023-12-222024-12-3115367554bus:FRS1022023-12-222024-12-3115367554bus:AuditExemptWithAccountantsReport2023-12-222024-12-3115367554bus:FullAccounts2023-12-222024-12-31xbrli:purexbrli:sharesiso4217:GBP