1 September 2024 false No description of principal activity Taxfiler 2024.6 15062984 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15062984 2024-08-31 15062984 2024-09-01 2025-08-31 15062984 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15062984 business:FilletedAccounts 2024-09-01 2025-08-31 15062984 2025-08-31 15062984 business:Director1 2024-09-01 2025-08-31 15062984 business:RegisteredOffice 2024-09-01 2025-08-31 15062984 2024-08-31 15062984 core:WithinOneYear 2025-08-31 15062984 core:WithinOneYear 2024-08-31 15062984 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15062984 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15062984 core:PreviouslyStatedAmount 2025-08-31 15062984 core:PreviouslyStatedAmount 2024-08-31 15062984 business:SmallEntities 2024-09-01 2025-08-31 15062984 countries:EnglandWales 2024-09-01 2025-08-31 15062984 core:AfterOneYear 2025-08-31 15062984 core:AfterOneYear 2024-08-31 15062984 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15062984 (England and Wales)
A K SOUTWEST LTD Unaudited accounts for the year ended 31 August 2025
A K SOUTWEST LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A K SOUTWEST LTD Company Information for the year ended 31 August 2025
Director
Akram MOHAMMAD
Company Number
15062984 (England and Wales)
Registered Office
6 STOCKWELL DRIVE BRISTOL BS16 9DN ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
- 3 -
A K SOUTWEST LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Current assets
Debtors
4
(985)
(650)
Creditors: amounts falling due within one year
5
-
(145)
Net current liabilities
(985)
(795)
Net liabilities
(885)
(695)
Capital and reserves
Profit and loss account
(885)
(695)
Shareholders' funds
(885)
(695)
For the year ending 31 August 2025 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 1 September 2025 and were signed on its behalf by
Akram MOHAMMAD Director Company Registration No. 15062984
- 4 -
A K SOUTWEST LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A K SOUTWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 15062984. The registered office is 6 STOCKWELL DRIVE, BRISTOL, BS16 9DN, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
(540)
(650)
Amounts falling due after more than one year
Accrued income and prepayments
(445)
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
-
145
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -