AKKA PROFESSIONAL SERVICES LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12399836

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31,321		35,521
Investments	5		300,000		300,000

			331,321		335,521
CURRENT ASSETS
Cash at bank and in hand		19,551		23,631

		19,551		23,631
Creditors: Amounts Falling Due Within One Year	6	(11,078 )		(42,640 )

NET CURRENT ASSETS (LIABILITIES)			8,473		(19,009 )

TOTAL ASSETS LESS CURRENT LIABILITIES			339,794		316,512

Creditors: Amounts Falling Due After More Than One Year	7		(319,430 )		(306,241 )

NET ASSETS			20,364		10,271

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			20,363		10,270

SHAREHOLDERS' FUNDS			20,364		10,271

Page 1

Page 2

AKKA PROFESSIONAL SERVICES LTD

Balance Sheet (continued)

As At 31 January 2025

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr JIM KARIM

Director

30/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AKKA PROFESSIONAL SERVICES LTD is a private company, limited by shares, incorporated in England and Wales, registered number 12399836. The registered office is Yew Tree New Bungalow, Shirehall Road, Dartford, United Kingdom, DA2 7SE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	15%
Fixtures & Fittings	15%
Computer Equipment	15%

3. Average Number of Employees

Average number of employees, including directors, during the 2025 was: 2 (2024: 1)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	41,790	-	41,790
Additions	-	1,327	1,327

As at 31 January 2025	41,790	1,327	43,117

Depreciation
As at 1 February 2024	6,269	-	6,269
Provided during the period	5,328	199	5,527

As at 31 January 2025	11,597	199	11,796

Net Book Value
As at 31 January 2025	30,193	1,128	31,321

As at 1 February 2024	35,521	-	35,521

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2024	300,000

As at 31 January 2025	300,000

Provision
As at 1 February 2024	-

As at 31 January 2025	-

...CONTINUED

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Page 4

AKKA PROFESSIONAL SERVICES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025	300,000

As at 1 February 2024	300,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	850	750
Other creditors	10,228	41,890

	11,078	42,640

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	319,430	306,241

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1