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Company Registration No. 12452948 (England and Wales)
A K IT CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 August 2025
A K IT CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A K IT CONSULTANCY SERVICES LTD Company Information for the year ended 31 August 2025
Director
Atilla Kilicparlar
Company Number
12452948 (England and Wales)
Registered Office
714A FIELD END ROAD RUISLIP HA4 0QP ENGLAND
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED Acton Business Centre 233 High Street ,Unit 4 Acton London W3 9BY
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A K IT CONSULTANCY SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
20,384
Creditors: amounts falling due within one year
4
10,680
(9,667)
Net current assets
10,680
10,717
Total assets less current liabilities
10,680
10,717
Creditors: amounts falling due after more than one year
5
-
131
Net assets
10,680
10,848
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
10,580
10,748
Shareholders' funds
10,680
10,848
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 22 May 2026 and were signed on its behalf by
Atilla Kilicparlar Director Company Registration No. 12452948
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A K IT CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A K IT CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12452948. The registered office is 714A FIELD END ROAD, RUISLIP, HA4 0QP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
781
1,484
Other creditors
(11,461)
8,183
(10,680)
9,667
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
(131)
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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