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Company Registration No. 15508773 (England and Wales)
Ak Professional Consultancy Ltd Unaudited accounts for the period from 20 February 2024 to 28 February 2025
Ak Professional Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ak Professional Consultancy Ltd Company Information for the period from 20 February 2024 to 28 February 2025
Director
Anna KUBASIAK
Company Number
15508773 (England and Wales)
Registered Office
23-24 Fothergill Street, Pontypridd Wales CF37 1SG United Kingdom
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Ak Professional Consultancy Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
56,665
Cash at bank and in hand
5
56,670
Creditors: amounts falling due within one year
5
(44,648)
Net current assets
12,022
Net assets
12,022
Capital and reserves
Called up share capital
100
Profit and loss account
11,922
Shareholders' funds
12,022
For the period ending 28 February 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 her 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 17 November 2025 and were signed on its behalf by
Anna KUBASIAK Director Company Registration No. 15508773
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Ak Professional Consultancy Ltd Notes to the Accounts for the period from 20 February 2024 to 28 February 2025
1
Statutory information
Ak Professional Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15508773. The registered office is 23-24 Fothergill Street,, Pontypridd, Wales, CF37 1SG, 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.
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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
56,665
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
11,148
Other creditors
33,500
44,648
6
Average number of employees
During the period the average number of employees was 1.
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