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Company Registration No. 15440722 (England and Wales)
AKSP LTD Unaudited accounts for the period from 24 January 2024 to 31 March 2025
AKSP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AKSP LTD Company Information for the period from 24 January 2024 to 31 March 2025
Directors
Mr Anooj Ramniklal Kotecha Ms Shirley Anne Haywood
Company Number
15440722 (England and Wales)
Registered Office
3 Southlands Close Escrick York North Yorkshire YO19 6JE England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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AKSP LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,159
Current assets
Inventories
1,485,862
Cash at bank and in hand
59,446
1,545,308
Creditors: amounts falling due within one year
5
(1,510,457)
Net current assets
34,851
Net assets
36,010
Capital and reserves
Called up share capital
1
Profit and loss account
36,009
Shareholders' funds
36,010
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Mr Anooj Ramniklal Kotecha Director Company Registration No. 15440722
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AKSP LTD Notes to the Accounts for the period from 24 January 2024 to 31 March 2025
1
Statutory information
AKSP LTD is a private company, limited by shares, registered in England and Wales, registration number 15440722. The registered office is 3 Southlands Close, Escrick, York, North Yorkshire, YO19 6JE, England.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 24 January 2024
-
Additions
1,261
At 31 March 2025
1,261
Depreciation
Charge for the period
102
At 31 March 2025
102
Net book value
At 31 March 2025
1,159
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
21,373
Taxes and social security
8,471
Loans from directors
1,479,353
Accruals
1,260
1,510,457
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AKSP LTD Notes to the Accounts for the period from 24 January 2024 to 31 March 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Anooj Ramniklal Kotecha
Director loan credit
-
(1,479,353)
-
(1,479,353)
-
(1,479,353)
-
(1,479,353)
The above director is owed an amount of £1,479,353 by the company, which is due and payable on demand. No interest has been charged.
7
Average number of employees
During the period the average number of employees was 0.
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