Companies House 13649024 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 13649024 2023-10-01 2024-09-30 13649024 2025-09-30 13649024 2024-10-01 2025-09-30 13649024 2024-09-30 13649024 curr:PoundSterling 2024-10-01 2025-09-30 13649024 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13649024 uk-bus:FRS102 2024-10-01 2025-09-30 13649024 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13649024 uk-bus:FullAccounts 2024-10-01 2025-09-30 13649024 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 13649024 uk-bus:Director1 2024-10-01 2025-09-30 13649024 uk-bus:Director2 2024-10-01 2025-09-30 13649024 uk-bus:Director3 2024-10-01 2025-09-30 13649024 uk-bus:Director4 2024-10-01 2025-09-30 13649024 uk-bus:Director5 2024-10-01 2025-09-30 13649024 uk-bus:Director6 2024-10-01 2025-09-30 13649024 uk-bus:Director7 2024-10-01 2025-09-30 13649024 uk-bus:Director8 2024-10-01 2025-09-30 13649024 uk-bus:Director9 2024-10-01 2025-09-30 13649024 uk-bus:Director10 2024-10-01 2025-09-30 13649024 uk-bus:Director11 2024-10-01 2025-09-30 13649024 uk-bus:Director12 2024-10-01 2025-09-30 13649024 uk-bus:Director13 2024-10-01 2025-09-30 13649024 uk-bus:Director14 2024-10-01 2025-09-30 13649024 uk-bus:Director15 2024-10-01 2025-09-30 13649024 uk-bus:Director16 2024-10-01 2025-09-30 13649024 uk-bus:Director17 2024-10-01 2025-09-30 13649024 uk-bus:Director18 2024-10-01 2025-09-30 13649024 uk-bus:Director19 2024-10-01 2025-09-30 13649024 uk-bus:Director20 2024-10-01 2025-09-30 13649024 uk-bus:Director21 2024-10-01 2025-09-30 13649024 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 13649024 core:AfterOneYear 2025-09-30 13649024 core:AfterOneYear 2024-09-30 13649024 core:WithinOneYear 2025-09-30 13649024 core:WithinOneYear 2024-09-30 13649024 core:WithinOneYear 2024-10-01 2025-09-30 13649024 core:AfterOneYear 2025-09-30 13649024 core:AfterOneYear 2024-09-30 13649024 core:AfterOneYear 2024-10-01 2025-09-30 13649024 core:ShareCapital 2025-09-30 13649024 core:ShareCapital 2024-09-30 13649024 core:SharePremium 2025-09-30 13649024 core:SharePremium 2024-09-30 13649024 core:OtherReservesSubtotal 2025-09-30 13649024 core:OtherReservesSubtotal 2024-09-30 13649024 core:RevaluationReserve 2025-09-30 13649024 core:RevaluationReserve 2024-09-30 13649024 core:RetainedEarningsAccumulatedLosses 2025-09-30 13649024 core:RetainedEarningsAccumulatedLosses 2024-09-30 13649024 1 2024-10-01 2025-09-30 13649024 2 2024-10-01 2025-09-30 13649024 3 2024-10-01 2025-09-30 13649024 core:LandBuildings 2024-10-01 2025-09-30 13649024 core:LandBuildings 2025-09-30 13649024 core:LandBuildings 2023-10-01 2024-09-30 13649024 core:LandBuildings 2024-09-30 13649024 core:PlantMachinery 2024-10-01 2025-09-30 13649024 core:PlantMachinery 2025-09-30 13649024 core:PlantMachinery 2023-10-01 2024-09-30 13649024 core:PlantMachinery 2024-09-30 13649024 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 13649024 core:FurnitureFittingsToolsEquipment 2025-09-30 13649024 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 13649024 core:FurnitureFittingsToolsEquipment 2024-09-30 13649024 core:OfficeEquipment 2024-10-01 2025-09-30 13649024 core:OfficeEquipment 2025-09-30 13649024 core:OfficeEquipment 2023-10-01 2024-09-30 13649024 core:OfficeEquipment 2024-09-30 13649024 core:Vehicles 2024-10-01 2025-09-30 13649024 core:Vehicles 2025-09-30 13649024 core:Vehicles 2023-10-01 2024-09-30 13649024 core:Vehicles 2024-09-30 13649024 core:NetGoodwill 2024-10-01 2025-09-30 13649024 core:NetGoodwill 2025-09-30 13649024 core:NetGoodwill 2023-10-01 2024-09-30 13649024 core:NetGoodwill 2024-09-30 13649024 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 13649024 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 13649024 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 13649024 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 13649024 uk-bus:Director1 1 2024-10-01 2025-09-30 13649024 uk-bus:Director1 1 2024-09-30 13649024 uk-bus:Director1 1 2025-09-30

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Company Registration Number:
13649024 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# AKR GROWTH COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Oladayo Ogunjobi
Akshay Ruparelia

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
2 February 2026

And signed on behalf of the board by:
Name: Oladayo Ogunjobi
Status: Director

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 31,224 | 21,484
Cost of sales: | ( 23,401 ) | ( 11,672 )
Gross profit(or loss): | 7,823 | 9,812
Administrative expenses: | ( 15,033 ) | ( 2,434 )
Operating profit(or loss): | (7,210) | 7,378
Profit(or loss) before tax: | (7,210) | 7,378
Tax: | 1,370 | ( 1,402 )
Profit(or loss) for the financial year: | (5,840) | 5,976

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,370 | 4,500
Cash at bank and in hand: |  | 2,663 | 7,902
Total current assets: |  | 4,033 | 12,402
Creditors: amounts falling due within one year: | 4 | ( 4,250 ) | ( 6,779 )
Net current assets (liabilities): |  | (217) | 5,623
Total assets less current liabilities: |  | (217) | 5,623
Total net assets (liabilities): |  | (217) | 5,623
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (218 ) | 5,622
Total Shareholders' funds: |  | ( 217 ) | 5,623

The notes form part of these financial statements

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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 2 February 2026
and signed on behalf of the board by:

Name: Oladayo Ogunjobi
Status: Director

The notes form part of these financial statements

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Other accounting policies

  Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1,370 | 4,500
Total | 1,370 | 4,500

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 5,377
Taxation and social security |  | 1,402
Other creditors | 4,250 |
Total | 4,250 | 6,779

# AKR GROWTH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Loans to directors

Name of director receiving advance or credit: | Oladayo Ogunjobi
Description of the transaction:
Credit balance on director’s loan account, representing funds advanced by the director to the company. Balance is repayable on demand and remains outstanding at the balance sheet date.
| £
--- | ---
Balance at 30 September 2024 |
Advances or credits made: | 6,050
Advances or credits repaid: | 2,400
Balance at 30 September 2025 | 3,650

# COMMUNITY INTEREST ANNUAL REPORT

### AKR GROWTH COMMUNITY INTEREST COMPANY

### Company Number: 13649024 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

AKR Growth Community Interest Company has developed courses in the early years and digital sector. Our activity includes the careful recruitment of learners from the community and supporting them in getting qualification. This ensures we are able to support the closing of the skills gap and managing the recruitment challenges in the sector of early years schools in our community.

Consultation with stakeholders

Our main stake holders are our learners and employers in the IT and early years sectors. We consulted with them as part of our course evaluation survey. We have developed our safe guarding and prevent systems to ensure our employers can also benefit effectively from our systems.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 March 2026

And signed on behalf of the board by:
Name: Oladayo Ogunjobi
Status: Director