15520132 false Administration, secretarial and book keeping services 2024-02-25 2025-03-31 http://www.companieshouse.gov.uk/2024-02-24 http://www.companieshouse.gov.uk/cd:Director1 2024-02-25 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-02-25 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-25 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-25 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-25 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2024-02-25 2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-25 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-25 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-25 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15520132
AKKH ASSOCIATES LTD
ACCOUNTS
FOR THE 401 DAY PERIOD ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

AKKH ASSOCIATES LTD

ACCOUNTS
FOR THE 401 DAY PERIOD ENDED 31/03/2025
DIRECTORS
HARMEET SINGH SAHOTAY
MRS VALVINDER KAUR SAHOTAY
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15520132
BANKERS
MONZO BANK LIMITED
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

AKKH ASSOCIATES LTD

ACCOUNTS
FOR THE 401 DAY PERIOD ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AKKH ASSOCIATES LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,662
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 1,508 |  |
Cash at bank and in hand |  |  |  | 263 |  |
|  |  |  | 1,771 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 3,823 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (2,052)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 610
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 506
NET ASSETS |  |  |  |  |  | 104
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 4
SHAREHOLDERS' FUNDS |  |  |  |  |  | 104
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
HARMEET SINGH SAHOTAY |  |  |  |  |  |
Director |  |  |  |  |  |

AKKH ASSOCIATES LTD

NOTES TO THE ACCOUNTS
FOR THE 401 DAY PERIOD ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1b. Going Concern
The financial statements have been prepared on the going concern basis. As at 31 March 2025 the company was in net current liabiilty of £ 2,052. However the directors have given personal assurances that they will not draw on their director's loans which amount to £ 1,593 and will make available, if required, additional funds to ensure that all liabiilties are paid as and when due for the next twelve months from the date that the balance sheet was signed.

1c. Depreciation |  |
Depreciation is provided at rates calculated to write off fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipment |  | straight line 10%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  |
Key management personnel is restricted to that of the two directors.

AKKH ASSOCIATES LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 2,962 |  | 2,962
At 31/03/2025 |  | 2,962 |  | 2,962
Depreciation |  |  |  |
For the 401 day period |  | 300 |  | 300
At 31/03/2025 |  | 300 |  | 300
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 2,662 |  | 2,662

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
PAYE control |  |  |  | 304
Prepayments |  |  |  | 1,204
|  |  |  | 1,508

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
UK corporation tax |  |  |  | 762
Salaries and wages control |  |  |  | 1,000
Directors current account |  |  |  | 1,208
Directors current account |  |  |  | 385
Accruals |  |  |  | 468
|  |  |  | 3,823

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025
|  |  |  | £
Deferred taxation |  |  |  | 506
|  |  |  | 506

AKKH ASSOCIATES LTD

7. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100
New shares issued during period: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100
On incorporation of the company one hundred ordinary shares of £ 1 each were issued at par for cash.

8. CONTROLLING PARTY
The company is jointly owned in equal shares by the two directors Mr H S Sahotay and Mrs V K Sahotay.

9. RELATED PARTY TRANSACTIONS
The directors Mr H S Sahotay and Mrs V K Sahotay received a dividend of £ 2,700 each (2024 - £ nil each).

10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company provides administration, secretarial and book keeping services. All of its activities are carried out within the United Kingdom.

11. INCORPORATION AND COMMENCEMENT OF TRADE
The company was incorporated on 25 February 2024 and commenced trade on the same date.

12. GENERAL INFORMATION
AKKH Associates Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.