Company Registration No. 12573998 (England and Wales)
Akkad Limited
Unaudited accounts
for the year ended 30 April 2025
Akkad Limited
Unaudited accounts
Contents
Akkad Limited
Company Information
for the year ended 30 April 2025
Company Number
12573998 (England and Wales)
Registered Office
8
Claremont Road
London
England
E17 5RJ
United Kingdom
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Akkad Limited
Statement of financial position
as at 30 April 2025
Tangible assets
(418)
5,434
Cash at bank and in hand
22,146
2,041
Creditors: amounts falling due within one year
(24,901)
(3,607)
Net current liabilities
(2,755)
(1,566)
Net (liabilities)/assets
(3,173)
3,868
Profit and loss account
(3,173)
3,868
Shareholders' funds
(3,173)
3,868
For the year ending 30 April 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 6 October 2025 and were signed on its behalf by
Hassan Akkad
Director
Company Registration No. 12573998
Akkad Limited
Notes to the Accounts
for the year ended 30 April 2025
Akkad Limited is a private company, limited by shares, registered in England and Wales, registration number 12573998. The registered office is 8 , Claremont Road, London, England , E17 5RJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% Straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
25,549
(638)
3,077
27,988
At 30 April 2025
25,549
(638)
3,077
27,988
At 1 May 2024
20,440
309
1,805
22,554
Charge for the year
5,109
128
615
5,852
At 30 April 2025
25,549
437
2,420
28,406
At 30 April 2025
-
(1,075)
657
(418)
At 30 April 2024
5,109
(947)
1,272
5,434
Akkad Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
449
3,607
Loans from directors
21,416
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).