AKWIULIUS CONSTRUCT LTD

Company Registration Number:
13626191 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AKWIULIUS CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

AKWIULIUS CONSTRUCT LTD

Company Information

for the Period Ended 30 September 2024




Director: Iulian Blanita
Registered office: 43
Finnymore Road
Dagenham
England
RM9 6JD
Company Registration Number: 13626191 (England and Wales)

AKWIULIUS CONSTRUCT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,412
Cash at bank and in hand: 14,769 4,029
Total current assets: 18,181 4,029
Prepayments and accrued income: 15,500
Creditors: amounts falling due within one year: 6 ( 3,659 ) ( 4,028 )
Net current assets (liabilities): 30,022 1
Total assets less current liabilities: 30,022 1
Accruals and deferred income: ( 15,500 )
Total net assets (liabilities): 14,522 1

The notes form part of these financial statements

AKWIULIUS CONSTRUCT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,521
Shareholders funds: 14,522 1

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Iulian Blanita
Status: Director

The notes form part of these financial statements

AKWIULIUS CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKWIULIUS CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

AKWIULIUS CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AKWIULIUS CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 8,923

AKWIULIUS CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 3,412
Total 3,412

AKWIULIUS CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,659 3,266
Other creditors 762
Total 3,659 4,028