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Company Registration No. 14589074 (England and Wales)
Ako Consulting Ltd Unaudited accounts for the year ended 31 January 2026
Ako Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ako Consulting Ltd Company Information for the year ended 31 January 2026
Director
Adem Ozyurt
Company Number
14589074 (England and Wales)
- 3 -
Ako Consulting Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,567
3,209
Current assets
Debtors
5
31,974
30,137
Cash at bank and in hand
(3,635)
14,171
28,339
44,308
Creditors: amounts falling due within one year
6
(15,646)
(27,934)
Net current assets
12,693
16,374
Net assets
15,260
19,583
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,259
19,582
Shareholders' funds
15,260
19,583
For the year ending 31 January 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.
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
Adem Ozyurt Director Company Registration No. 14589074
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Ako Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ako Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14589074.
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.
Amended
These amended accounts are prepared as they were at the date of the original accounts. They replace the previously submitted accounts and are now the statutory accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
3,669
At 31 January 2026
3,669
Depreciation
At 1 February 2025
460
Charge for the year
642
At 31 January 2026
1,102
Net book value
At 31 January 2026
2,567
At 31 January 2025
3,209
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
31,974
30,137
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Ako Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,083
21,371
Accruals
6,563
6,563
15,646
27,934
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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