1 May 2024 false No description of principal activity Taxfiler 2024.6 11937510 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11937510 2024-04-30 11937510 2024-05-01 2025-04-30 11937510 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11937510 business:FilletedAccounts 2024-05-01 2025-04-30 11937510 2025-04-30 11937510 business:Director1 2024-05-01 2025-04-30 11937510 business:RegisteredOffice 2024-05-01 2025-04-30 11937510 2024-04-30 11937510 core:WithinOneYear 2025-04-30 11937510 core:WithinOneYear 2024-04-30 11937510 core:AfterOneYear 2025-04-30 11937510 core:AfterOneYear 2024-04-30 11937510 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11937510 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11937510 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11937510 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11937510 core:PreviouslyStatedAmount 2025-04-30 11937510 core:PreviouslyStatedAmount 2024-04-30 11937510 business:SmallEntities 2024-05-01 2025-04-30 11937510 countries:EnglandWales 2024-05-01 2025-04-30 11937510 core:FurnitureFittings 2024-05-01 2025-04-30 11937510 core:PlantMachinery 2024-04-30 11937510 core:FurnitureFittings 2024-04-30 11937510 core:PlantMachinery 2025-04-30 11937510 core:FurnitureFittings 2025-04-30 11937510 core:PlantMachinery 2024-05-01 2025-04-30 11937510 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11937510 (England and Wales)
A K K EVENTS LTD Unaudited accounts for the year ended 30 April 2025
A K K EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A K K EVENTS LTD Company Information for the year ended 30 April 2025
Director
ABUL KALAM KHAN
Company Number
11937510 (England and Wales)
Registered Office
259 BETHNAL GREEN ROAD LONDON E2 6AH ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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A K K EVENTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
482
567
Current assets
Cash at bank and in hand
542
337
Creditors: amounts falling due within one year
5
(10,098)
(7,244)
Net current liabilities
(9,556)
(6,907)
Total assets less current liabilities
(9,074)
(6,340)
Creditors: amounts falling due after more than one year
6
(52,091)
(44,720)
Net liabilities
(61,165)
(51,060)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(61,166)
(51,061)
Shareholders' funds
(61,165)
(51,060)
For the year ending 30 April 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 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 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 15 January 2026 and were signed on its behalf by
ABUL KALAM KHAN Director Company Registration No. 11937510
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A K K EVENTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
A K K EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11937510. The registered office is 259 BETHNAL GREEN ROAD, LONDON, E2 6AH, 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:
Fixtures & fittings
10% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
559
449
1,008
At 30 April 2025
559
449
1,008
Depreciation
At 1 May 2024
-
441
441
Charge for the year
-
85
85
At 30 April 2025
-
526
526
Net book value
At 30 April 2025
559
(77)
482
At 30 April 2024
559
8
567
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,472
1,618
Accruals
6,626
5,626
10,098
7,244
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A K K EVENTS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,064
14,427
Loans from directors
41,027
30,293
52,091
44,720
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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