Registered number
09961025
AK Design Solutions Limited
Filleted Accounts
31 January 2025

AK Design Solutions Limited
Registered number: | 09961025
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 2 |  |  | 1,345 |  |  | 1,345
Current assets
Cash at bank and in hand |  |  | 2,590 |  |  | 2,590
Creditors: amounts falling due within one year | 3 |  | (5,907) |  |  | (5,907)
Net current liabilities |  |  |  | (3,317) |  |  | (3,317)
Net liabilities |  |  |  | (1,972) |  |  | (1,972)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (2,072) |  |  | (2,072)
Shareholders' funds |  |  |  | (1,972) |  |  | (1,972)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Keenon
Director
Approved by the board on 8 October 2025

AK Design Solutions Limited
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures and equipment | over 5 years
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 February 2024 | 4,010
| At 31 January 2025 | 4,010
| Depreciation
| At 1 February 2024 | 2,665
| At 31 January 2025 | 2,665
| Net book value
| At 31 January 2025 | 1,345
| At 31 January 2024 | 1,345
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 5,907 |  | 5,907
4 | Other information
| AK Design Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Building 18, Gateway 1000
| Whittle Way, Arlington Business Park
| Stevenage
| Hertfordshire
| SG1 2FP

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