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COMPANY REGISTRATION NUMBER: 04880780
A & K Accountancy Services Limited
Filleted Unaudited Financial Statements
31 August 2024
A & K Accountancy Services Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
2,083
2,451
-------
-------
Current assets
164,331
158,350
Creditors: amounts falling due within one year
4,938
2,715
---------
---------
Net current assets
159,393
155,635
---------
---------
Total assets less current liabilities
161,476
158,086
Creditors: amounts falling due after more than one year
48,074
47,491
Accruals and deferred income
7,352
6,218
---------
---------
106,050
104,377
---------
---------
Capital and reserves
106,050
104,377
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2025 , and are signed on behalf of the board by:
Ms Kalpna Shah
Director
Company registration number: 04880780
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Sudbury Court Road, Harrow, Middlesex, HA1 3SD.