AKH CAR AND COMMERCIAL LIMITED Filleted Accounts Cover
AKH CAR AND COMMERCIAL LIMITED
Company No. 05247306
Unaudited Accounts
30 November 2024
AKH CAR AND COMMERCIAL LIMITED Balance Sheet Registrar
at
30 November 2024
Company No.
05247306
2024
2023
£
£
Fixed assets
78,23777,002
Current assets
23,65115,081
Prepayments and accrued income
744-
Creditors: Amounts falling due within one year
(12,180)
(48,204)
Net current liabilities
12,215
(33,123)
Total assets less current liabilities
90,45243,879
Creditors: Amounts falling due after more than one year
(2,000)
(7,129)
Accruals and deferred income
(5,147)
(4,075)
83,30532,675
Capital and reserves
83,305
32,675
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
AKH CAR AND COMMERCIAL LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05247306
Its registered office is:
Its trading address is:
Freestyle House
Arcadia
8 Mercia Business Village
Coventry Road
Coventry
Rugby
Warwickshire
Warwickshire
CV4 8HX
CV22 6RE
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 August 2025 and signed on its behalf by:
L. HARRIS - Director
AKH CAR AND COMMERCIAL LIMITED0524730630 November 202401 December 2023false07 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Maintenance And Repair Of Motor Vehicles. 052473062023-12-012024-11-30052473062024-11-30052473062023-11-3005247306core:WithinOneYear2024-11-3005247306core:WithinOneYear2023-11-3005247306core:AfterOneYear2024-11-3005247306core:AfterOneYear2023-11-30052473062022-12-012023-11-3005247306countries:UnitedKingdom2023-12-012024-11-3005247306bus:RegisteredOffice2023-12-012024-11-30052473062023-12-0105247306bus:Micro-entities2023-12-012024-11-3005247306bus:FullAccounts2023-12-012024-11-3005247306bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3005247306bus:Director22023-12-012024-11-3005247306bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure