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# ACKON CONVENIENCE STORE LTD

## Company Registration Number:
15695012 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 30 April 2024

## End date: 30 April 2025

# ACKON CONVENIENCE STORE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ACKON CONVENIENCE STORE LTD

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Principal Activities The principal activity of the company during the financial year was the operation of a convenience retail business, supplying groceries, household goods, and related consumer products to the local community. There were no significant changes in the nature of these activities during the year.

Political and charitable donations

The company made no political donations and incurred no political expenditure during the financial year. The company made no charitable donations during the year.

Company policy on disabled employees

The company is committed to providing equal opportunities in all aspects of employment. It is the company’s policy to ensure that disabled persons are afforded the same consideration as others in respect of job applications, training, career development, and promotion. Where existing employees become disabled, the company makes every reasonable effort to retain them in employment by making appropriate adjustments to their duties, working environment, or equipment, wherever practicable. The company also seeks to ensure that the workplace remains accessible and supportive, enabling disabled employees to perform their roles effectively

Additional information

Additional Information The directors consider that all necessary information required by law to be disclosed in this report has been included. The directors are not aware of any other matters that require disclosure to ensure a proper understanding of the company’s position, performance, or future prospects. The directors confirm that they have taken all reasonable steps to ensure the company complies with its statutory obligations, including maintaining adequate accounting records and preparing financial statements that give a true and fair view of the company’s affairs.

Directors

The director shown below has held office during the period of
1 April 2025 to 30 April 2025

Joel Ackon

Secretary Samuel Ackon

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 May 2025

And signed on behalf of the board by:
Name: Joel Ackon
Status: Director

# ACKON CONVENIENCE STORE LTD

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 38,118 |
Cost of sales: | ( 13,180 ) |
Gross profit(or loss): | 24,938
Distribution costs: | ( 13,024 ) |
Administrative expenses: | ( 13,442 ) |
Other operating income: | 0 |
Operating profit(or loss): | (1,528)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (1,528)
Profit(or loss) for the financial year: | (1,528)

# ACKON CONVENIENCE STORE LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 2,488 |
Total fixed assets: |  | 2,488
Current assets
Stocks: | 4 | 6,138 |
Debtors: | 5 | 2,750 |
Cash at bank and in hand: |  | 1,418 |
Total current assets: |  | 10,306
Creditors: amounts falling due within one year: | 6 | ( 12,321 ) |
Net current assets (liabilities): |  | (2,015)
Total assets less current liabilities: |  | 473
Total net assets (liabilities): |  | 473
Capital and reserves
Called up share capital: |  | 2,000 |
Profit and loss account: |  | (1,527 ) |
Total Shareholders' funds: |  | 473

The notes form part of these financial statements

# ACKON CONVENIENCE STORE LTD

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 May 2025
and signed on behalf of the board by:

Name: Joel Ackon
Status: Director

The notes form part of these financial statements

# ACKON CONVENIENCE STORE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for goods supplied in the ordinary course of business, net of VAT and discounts. Revenue is recognised when the significant risks and rewards of ownership have transferred to the customer, which is generally at the point of sale.

  Tangible fixed assets depreciation policy

  10%

  Intangible fixed assets amortisation policy

  10%

  Valuation information and policy

  5 years

  Other accounting policies

  FRS 102

# ACKON CONVENIENCE STORE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# ACKON CONVENIENCE STORE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 2,000 | 1,050 |  | 3,050
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  | 2,000 | 1,050 |  | 3,050
Depreciation |  |  |  |  |  |
Charge for year |  |  | 300 | 262 |  | 562
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  | 300 | 262 |  | 562
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  | 1,700 | 788 |  | 2,488

# ACKON CONVENIENCE STORE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Stocks

| 2025
--- | ---
| £
Stocks | 6,138 |
Total | 6,138

# ACKON CONVENIENCE STORE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025
--- | ---
| £
Trade debtors | 2,750 |
Total | 2,750

# ACKON CONVENIENCE STORE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Trade creditors | 12,321 |
Total | 12,321

# ACKON CONVENIENCE STORE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Financial Commitments

1 year

# ACKON CONVENIENCE STORE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8. Loans to directors

Name of director receiving advance or credit: | Joel Ackon
Description of the transaction:
in the form of stated capital
| £
--- | ---
Balance at |
Advances or credits made: | 1,000
Advances or credits repaid: |
Balance at 30 April 2025 | 1,000

# ACKON CONVENIENCE STORE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Off balance sheet arrangements

Total Asset 12794 Total Equity and Liability 12794