Akm Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 05323246

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		362		483

			362		483
CURRENT ASSETS
Cash at bank and in hand		24,561		24,881

		24,561		24,881
Creditors: Amounts Falling Due Within One Year	5	(3,634 )		(3,112 )

NET CURRENT ASSETS (LIABILITIES)			20,927		21,769

TOTAL ASSETS LESS CURRENT LIABILITIES			21,289		22,252

NET ASSETS			21,289		22,252

CAPITAL AND RESERVES
Called up share capital	6		20		20
Profit and Loss Account			21,269		22,232

SHAREHOLDERS' FUNDS			21,289		22,252

Page 1

Page 2

Akm Solutions Limited

Balance Sheet (continued)

As At 3 January 2025

For the year ending 3 January 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ahmad Kazem-Malaki

Director

29/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

Akm Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05323246 . The registered office is 50 Walliscott Road, Bournemouth, BH11 8RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 4 January 2024	9,602

As at 3 January 2025	9,602

Depreciation
As at 4 January 2024	9,119
Provided during the period	121

As at 3 January 2025	9,240

Net Book Value
As at 3 January 2025	362

As at 4 January 2024	483

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	243	221
Director's loan account	3,391	2,891

	3,634	3,112

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20