0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09836472 2023-11-01 2024-10-31 09836472 2024-10-31 09836472 2023-10-31 09836472 2022-11-01 2023-10-31 09836472 2023-10-31 09836472 2022-10-31 09836472 bus:Director1 2023-11-01 2024-10-31 09836472 bus:Director2 2023-11-01 2024-10-31 09836472 core:WithinOneYear 2024-10-31 09836472 core:WithinOneYear 2023-10-31 09836472 bus:Director1 2023-10-31 09836472 bus:Director1 2024-10-31 09836472 bus:Director2 2023-10-31 09836472 bus:Director2 2024-10-31 09836472 bus:Director1 2022-10-31 09836472 bus:Director1 2023-10-31 09836472 bus:Director2 2022-10-31 09836472 bus:Director2 2023-10-31 09836472 bus:Director1 2022-11-01 2023-10-31 09836472 bus:Director2 2022-11-01 2023-10-31 09836472 bus:Micro-entities 2023-11-01 2024-10-31 09836472 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09836472 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09836472 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09836472 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 09836472
Akvish Century Limited
Filleted Unaudited Financial Statements
31 October 2024
Akvish Century Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
95,449
95,449
--------
--------
Current assets
511,481
511,481
Creditors: amounts falling due within one year
540,987
538,153
---------
---------
Net current liabilities
( 29,506)
( 26,672)
--------
--------
Total assets less current liabilities
65,943
68,777
Accruals and deferred income
2,591
3,736
--------
--------
63,352
65,041
--------
--------
Capital and reserves
63,352
65,041
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A N Shah
( 187,957)
( 15,985)
( 203,942)
Mr V N Shah
( 216,957)
13,014
( 203,943)
---------
--------
--------
---------
( 404,914)
13,014
( 15,985)
( 407,885)
---------
--------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A N Shah
( 190,354)
2,397
( 187,957)
Mr V N Shah
( 219,354)
2,397
( 216,957)
---------
-------
----
---------
( 409,708)
4,794
( 404,914)
---------
-------
----
---------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:
Mr V N Shah
Director
Company registration number: 09836472
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1, Bell Street, 2nd Floor, London, NW1 5BY.