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Company Registration No. 15320141 (England and Wales)
Ak Create Productions Limited Unaudited accounts for the year ended 30 November 2025
Ak Create Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ak Create Productions Limited Company Information for the year ended 30 November 2025
Director
Louis Daniel Kane
Company Number
15320141 (England and Wales)
Registered Office
66 Lavender Hill International House London SW11 5RQ United Kingdom
- 3 -
Ak Create Productions Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,789
1,919
Current assets
Debtors
5
22,701
43,182
Cash at bank and in hand
37,407
69,972
60,108
113,154
Creditors: amounts falling due within one year
6
-
(44,982)
Net current assets
60,108
68,172
Net assets
68,897
70,091
Capital and reserves
Called up share capital
5,100
100
Profit and loss account
63,797
69,991
Shareholders' funds
68,897
70,091
For the year ending 30 November 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 22 April 2026 and were signed on its behalf by
Louis Daniel Kane Director Company Registration No. 15320141
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Ak Create Productions Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ak Create Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15320141. The registered office is 66 Lavender Hill, International House, London, SW11 5RQ, United Kingdom.
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.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
1,919
-
1,919
Additions
205
6,665
6,870
At 30 November 2025
2,124
6,665
8,789
Depreciation
At 30 November 2025
-
-
-
Net book value
At 30 November 2025
2,124
6,665
8,789
At 31 October 2024
1,919
-
1,919
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
357
-
Trade debtors
22,344
-
Other debtors
-
43,182
22,701
43,182
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Ak Create Productions Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
32,272
Other creditors
-
10,790
Accruals
-
1,920
-
44,982
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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