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Company Registration No. 11715308 (England and Wales)
AOKIJI MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2024
AOKIJI MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AOKIJI MANAGEMENT LTD Company Information for the year ended 31 December 2024
Director
Bara Mustafa
Company Number
11715308 (England and Wales)
Registered Office
Smart Price Hunter Ltd 49 Grosvenor Street London London W1K 3HP England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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AOKIJI MANAGEMENT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
605,658 
699,914 
Investments
5
7,732 
7,732 
613,390 
707,646 
Current assets
Cash at bank and in hand
282 
6,514 
Creditors: amounts falling due within one year
6
(231,113)
(232,633)
Net current liabilities
(230,831)
(226,119)
Total assets less current liabilities
382,559 
481,527 
Creditors: amounts falling due after more than one year
7
(631,560)
(622,013)
Net liabilities
(249,001)
(140,486)
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
(252,001)
(143,486)
Shareholders' funds
(249,001)
(140,486)
For the year ending 31 December 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 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 27 September 2025 and were signed on its behalf by
Bara Mustafa Director Company Registration No. 11715308
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AOKIJI MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AOKIJI MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11715308. The registered office is Smart Price Hunter Ltd, 49 Grosvenor Street, London, London, W1K 3HP, England.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
821,238 
At 31 December 2024
821,238 
Amortisation
At 1 January 2024
121,324 
Charge for the year
94,256 
At 31 December 2024
215,580 
Net book value
At 31 December 2024
605,658 
At 31 December 2023
699,914 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
7,732 
Valuation at 31 December 2024
7,732 
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AOKIJI MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
230,833 
230,833 
Accruals
280 
1,800 
231,113 
232,633 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
305,300 
292,200 
Loans from directors
326,260 
329,813 
631,560 
622,013 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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