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Company Registration No. 13346396 (England and Wales)
A AKHTAR LTD Unaudited accounts for the year ended 31 December 2024
A AKHTAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A AKHTAR LTD Company Information for the year ended 31 December 2024
Director
A Akhtar
Company Number
13346396 (England and Wales)
Registered Office
19 BASLOW GROVE BRADFORD BD9 5JA ENGLAND
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A AKHTAR LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,607 
2,503 
Current assets
Debtors
5
6,625 
- 
Cash at bank and in hand
45,449 
78,357 
52,074 
78,357 
Creditors: amounts falling due within one year
6
(25,777)
(56,561)
Net current assets
26,297 
21,796 
Net assets
27,904 
24,299 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
27,903 
24,298 
Shareholders' funds
27,904 
24,299 
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 her 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 22 September 2025 and were signed on its behalf by
A Akhtar Director Company Registration No. 13346396
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A AKHTAR LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A AKHTAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13346396. The registered office is 19 BASLOW GROVE, BRADFORD, BD9 5JA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% - Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
510 
4,375 
4,885 
At 31 December 2024
510 
4,375 
4,885 
Depreciation
At 1 January 2024
- 
2,382 
2,382 
Charge for the year
102 
794 
896 
At 31 December 2024
102 
3,176 
3,278 
Net book value
At 31 December 2024
408 
1,199 
1,607 
At 31 December 2023
510 
1,993 
2,503 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,625 
- 
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A AKHTAR LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
12,550 
Taxes and social security
5,977 
3,145 
Loans from directors
- 
14,626 
Accruals
19,800 
26,240 
25,777 
56,561 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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