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Company Registration No. 9472608 (England and Wales)
Acksys Limited Unaudited accounts for the year ended 31 March 2026
Acksys Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Acksys Limited Company Information for the year ended 31 March 2026
Director
Alan Klenk
Company Number
9472608 (England and Wales)
Registered Office
2 Henacre Wood Court Queensbury Bradford W Yorks BD13 2LJ
Accountants
Acksys Accounting Services 2 Henacre Wood Court Queensbury Bradford West Yorkshire BD13 2LJ
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Acksys Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
188
250
Current assets
Debtors
17,144
13,179
Cash at bank and in hand
31,066
35,786
48,210
48,965
Creditors: amounts falling due within one year
(12,176)
(6,973)
Net current assets
36,034
41,992
Net assets
36,222
42,242
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
36,122
42,142
Shareholders' funds
36,222
42,242
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2026 and were signed on its behalf by
Alan Klenk Director Company Registration No. 9472608
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Acksys Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Acksys Limited is a private company, limited by shares, registered in England and Wales, registration number 9472608. The registered office is 2 Henacre Wood Court, Queensbury, Bradford, W Yorks, BD13 2LJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
3,579
At 31 March 2026
3,579
Depreciation
At 1 April 2025
3,329
Charge for the year
62
At 31 March 2026
3,391
Net book value
At 31 March 2026
188
At 31 March 2025
250
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- 5 -
Acksys Limited Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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