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Registered Number: 08678272
England and Wales
AK23 LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

AK23 Ltd Contents Page For the year ended 30 September 2025
Company information | 1
Balance sheet | 2

AK23 Ltd Company Information For the year ended 30 September 2025
Director | Polina Yakobson
Registered Number | 08678272
Registered Office | 5 Brackley Weybridge Surrey KT13 0BJ
Accountants | Ludlow Painter Limited Produce House 1a Wickham Court Road West Wickham Kent BR4 9LN
1

AK23 Ltd Balance Sheet As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 11,193 |  |  | 58,289
Current assets |  | 58,353 |  |  | 132,103 |
Creditors: amount falling due within one year |  | (31,578) |  |  | (63,433) |
Net current assets |  |  | 26,775 |  |  | 68,670
Total assets less current liabilities |  |  | 37,968 |  |  | 126,959
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (10,604)
Net assets |  |  | 37,968 |  |  | 116,355
Capital and reserves |  |  | 37,968 |  |  | 116,355
NOTES TO THE ACCOUNTS General Information AK23 Ltd is a private company, limited by shares, registered in England and Wales, registration number 08678272, registration address 5 Brackley, Weybridge, Surrey, KT13 0BJ. The presentation currency is £ sterling.
1. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 25 February 2026 and were signed by:
-------------------------------- Polina Yakobson Director
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