17 August 2024 false No description of principal activity Taxfiler 2024.6 15902685 business:PrivateLimitedCompanyLtd 2024-08-17 2025-08-31 15902685 2024-08-16 15902685 2024-08-17 2025-08-31 15902685 business:AuditExempt-NoAccountantsReport 2024-08-17 2025-08-31 15902685 business:FilletedAccounts 2024-08-17 2025-08-31 15902685 2025-08-31 15902685 business:Director1 2024-08-17 2025-08-31 15902685 core:WithinOneYear 2025-08-31 15902685 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15902685 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15902685 core:PreviouslyStatedAmount 2025-08-31 15902685 business:SmallEntities 2024-08-17 2025-08-31 15902685 countries:EnglandWales 2024-08-17 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15902685 (England and Wales)
Akm Dryliner Ltd Unaudited accounts for the period from 17 August 2024 to 31 August 2025
Akm Dryliner Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Akm Dryliner Ltd Company Information for the period from 17 August 2024 to 31 August 2025
Director
Silviu Iulian Bibire
Company Number
15902685 (England and Wales)
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Akm Dryliner Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Debtors
4
34,318
Cash at bank and in hand
2
34,320
Creditors: amounts falling due within one year
5
(28,737)
Net current assets
5,583
Net assets
5,584
Capital and reserves
Called up share capital
1
Profit and loss account
5,583
Shareholders' funds
5,584
For the period ending 31 August 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Silviu Iulian Bibire Director Company Registration No. 15902685
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Akm Dryliner Ltd Notes to the Accounts for the period from 17 August 2024 to 31 August 2025
1
Statutory information
Akm Dryliner Ltd is a private company, limited by shares, registered in England and Wales, registration number 15902685.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
34,318
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
21,841
Taxes and social security
6,587
Loans from directors
309
28,737
6
Average number of employees
During the period the average number of employees was 1.
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