17 January 2024 false No description of principal activity Taxfiler 2024.6 15421760business:PrivateLimitedCompanyLtd2024-01-172025-01-31 154217602024-01-16 154217602024-01-172025-01-31 15421760business:AuditExempt-NoAccountantsReport2024-01-172025-01-31 15421760business:FilletedAccounts2024-01-172025-01-31 154217602025-01-31 15421760business:Director12024-01-172025-01-31 15421760core:WithinOneYear2025-01-31 15421760core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15421760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15421760core:PreviouslyStatedAmount2025-01-31 15421760business:SmallEntities2024-01-172025-01-31 15421760countries:EnglandWales2024-01-172025-01-31 15421760core:PlantMachinery2024-01-172025-01-31 15421760core:ComputerEquipment2024-01-172025-01-31 15421760core:PlantMachinery2024-01-16 15421760core:ComputerEquipment2024-01-16 15421760core:PlantMachinery2025-01-31 15421760core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15421760 (England and Wales)
Akm Medical & Training Solutions Limited Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Akm Medical & Training Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Akm Medical & Training Solutions Limited Company Information for the period from 17 January 2024 to 31 January 2025
Director
Alan Kerr MUIRHEAD
Company Number
15421760 (England and Wales)
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Akm Medical & Training Solutions Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,664 
Current assets
Debtors
5
22,342 
Cash at bank and in hand
5,769 
28,111 
Creditors: amounts falling due within one year
6
(5,366)
Net current assets
22,745 
Net assets
25,409 
Capital and reserves
Called up share capital
1 
Profit and loss account
25,408 
Shareholders' funds
25,409 
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 10 October 2025 and were signed on its behalf by
Alan Kerr MUIRHEAD Director Company Registration No. 15421760
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Akm Medical & Training Solutions Limited Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Akm Medical & Training Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15421760.
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:
Plant & machinery
20% Reducing balance metod
Computer equipment
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 January 2024
- 
- 
- 
Additions
2,478 
850 
3,328 
At 31 January 2025
2,478 
850 
3,328 
Depreciation
Charge for the period
494 
170 
664 
At 31 January 2025
494 
170 
664 
Net book value
At 31 January 2025
1,984 
680 
2,664 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
22,342 
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Akm Medical & Training Solutions Limited Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,336 
Accruals
30 
5,366 
7
Average number of employees
During the period the average number of employees was 0.
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