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Company Registration No. 14503768 (England and Wales)
AKS PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 30 November 2024
AKS PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AKS PROPERTY SERVICES LIMITED Company Information for the year ended 30 November 2024
Director
Kanimolzi Sivananthan
Company Number
14503768 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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AKS PROPERTY SERVICES LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
148,011 
148,011 
Current assets
Cash at bank and in hand
3,553 
1,982 
Creditors: amounts falling due within one year
5
(84,780)
(75,154)
Net current liabilities
(81,227)
(73,172)
Total assets less current liabilities
66,784 
74,839 
Creditors: amounts falling due after more than one year
6
(64,456)
(73,734)
Net assets
2,328 
1,105 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,328 
105 
Shareholders' funds
2,328 
1,105 
For the year ending 30 November 2024 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 27 November 2025 and were signed on its behalf by
Kanimolzi Sivananthan Director Company Registration No. 14503768
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AKS PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AKS PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14503768. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, 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 remained unchanged from the previous year, and also 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
148,011 
At 30 November 2024
148,011 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
148,011 
At 30 November 2023
148,011 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
311 
24 
Loans from directors
83,749 
74,770 
Accruals
720 
360 
84,780 
75,154 
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AKS PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
64,456 
73,734 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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