AK Software Limited

Registered number: 10481119

	2025	2024
	£	£
Fixed assets	682	2,176

Current assets	21,268	27,178
Prepayments and accrued income	258	258
Creditors: Amounts Falling Due Within One Year	(13,844 )	(12,428 )

NET CURRENT ASSETS	7,682	15,008

TOTAL ASSETS LESS CURRENT LIABILITIES	8,364	17,184

NET ASSETS	8,364	17,184

CAPITAL AND RESERVES	8,364	17,184

Notes

1. General Information

AK Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10481119 . The registered office is 74 Shrewsbury Avenue, Harrow, HA3 9NF .

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Krunal Bhalani	-	79,382	(79,382 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Krunal Bhalani

Director

09/12/2025