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Company Registration No. 15575814 (England and Wales)
Akg Solutions Ltd Unaudited accounts for the period from 19 March 2024 to 31 March 2025
Akg Solutions Ltd Unaudited accounts Contents
Page
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Akg Solutions Ltd Company Information for the period from 19 March 2024 to 31 March 2025
Directors
Gurung Amrit Gurung Krishnakumari
Company Number
15575814 (England and Wales)
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Akg Solutions Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
24,528 
Tangible assets
266 
24,794 
Current assets
Debtors
9,986 
Cash at bank and in hand
(1,110)
8,876 
Creditors: amounts falling due within one year
(39,070)
Net current liabilities
(30,194)
Net liabilities
(5,400)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,500)
Shareholders' funds
(5,400)
For the period 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 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 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 of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by
Gurung Amrit Director Company Registration No. 15575814
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Akg Solutions Ltd Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
1
Statutory information
Akg Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15575814.
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.
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:
Computer equipment
20 %
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 19 March 2024
- 
Additions
30,660 
At 31 March 2025
30,660 
Amortisation
At 19 March 2024
- 
Charge for the period
6,132 
At 31 March 2025
6,132 
Net book value
At 31 March 2025
24,528 
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Akg Solutions Ltd Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 March 2024
- 
Additions
333 
At 31 March 2025
333 
Depreciation
Charge for the period
67 
At 31 March 2025
67 
Net book value
At 31 March 2025
266 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
119 
Trade debtors
8,796 
Other debtors
1,071 
9,986 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,304 
Trade creditors
364 
Taxes and social security
92 
Loans from directors
36,310 
39,070 
8
Average number of employees
During the period the average number of employees was 0.
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