Aketta Limited

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

Registered number: 10386001

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2		2

			2		2
CURRENT ASSETS
Cash at bank and in hand		8,000		8,000

		8,000		8,000
Creditors: Amounts Falling Due Within One Year	5	(2,848 )		(2,608 )

NET CURRENT ASSETS (LIABILITIES)			5,152		5,392

TOTAL ASSETS LESS CURRENT LIABILITIES			5,154		5,394

Creditors: Amounts Falling Due After More Than One Year	6		(11,600 )		(11,600 )

NET LIABILITIES			(6,446 )		(6,206 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(6,546 )		(6,306 )

SHAREHOLDERS' FUNDS			(6,446)		(6,206)

Page 1

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Aketta Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 her 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

Mrs Adekemi Uwaga

Director

10/06/2026

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

1. General Information

Aketta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10386001 . The registered office is 79 Northumbria Road, Maidenhead, Berkshire, SL6 3DQ.

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. 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

Fully depreciated

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	1,020

As at 30 September 2025	1,020

Depreciation
As at 1 October 2024	1,018

As at 30 September 2025	1,018

Net Book Value
As at 30 September 2025	2

As at 1 October 2024	2

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Aketta Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	26	26
Accruals and deferred income	960	1,080
Director's loan account	1,862	1,502

	2,848	2,608

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

	2025	2024
	£	£
Bank loans	11,600	11,600

7. Share Capital

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