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Company Registration No. 15420414 (England and Wales)
Aklima Properties Limited Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Aklima Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aklima Properties Limited Company Information for the period from 17 January 2024 to 31 January 2025
Director
Arooj Khan Lodhi
Company Number
15420414 (England and Wales)
Registered Office
Office 7, Storage Mart Blackburn Road, Houghton Regis LU5 5BQ United Kingdom
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Aklima Properties Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
289
Current assets
Cash at bank and in hand
17,577
Creditors: amounts falling due within one year
5
(11,440)
Net current assets
6,137
Net assets
6,426
Capital and reserves
Called up share capital
2
Profit and loss account
6,424
Shareholders' funds
6,426
For the period ending 31 January 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 8 October 2025 and were signed on its behalf by
Arooj Khan Lodhi Director Company Registration No. 15420414
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Aklima Properties Limited Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Aklima Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15420414. The registered office is Office 7,, Storage Mart Blackburn Road,, Houghton Regis, LU5 5BQ, United Kingdom.
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.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 17 January 2024
-
Additions
400
At 31 January 2025
400
Depreciation
Charge for the period
111
At 31 January 2025
111
Net book value
At 31 January 2025
289
5
Creditors: amounts falling due within one year
2025
£
VAT
(102)
Taxes and social security
1,438
Loans from directors
9,425
Accruals
679
11,440
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Aklima Properties Limited Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 2.
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