Ak Future Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09155440

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,907		2,384

			1,907		2,384
CURRENT ASSETS
Debtors	5	10,938		22,250
Cash at bank and in hand		831		562

		11,769		22,812
Creditors: Amounts Falling Due Within One Year	6	(16,928 )		(10,543 )

NET CURRENT ASSETS (LIABILITIES)			(5,159 )		12,269

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,252 )		14,653

Creditors: Amounts Falling Due After More Than One Year	7		(24,271 )		(35,000 )

NET LIABILITIES			(27,523 )		(20,347 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(27,623 )		(20,447 )

SHAREHOLDERS' FUNDS			(27,523)		(20,347)

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Ak Future Consultancy Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Allen Kurwijila

Director

10th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ak Future Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09155440 . The registered office is High Street Centre, 137-139 High Street, Beckenham, Kent, BR3 1AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	6,920

As at 31 July 2025	6,920

Depreciation
As at 1 August 2024	4,536
Provided during the period	477

As at 31 July 2025	5,013

Net Book Value
As at 31 July 2025	1,907

As at 1 August 2024	2,384

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Ak Future Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,938	22,250

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,385	-
Other creditors	11,543	10,543

	16,928	10,543

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	24,271	35,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100