17 September 2024 false No description of principal activity Taxfiler 2024.6 15960362business:PrivateLimitedCompanyLtd2024-09-172025-09-30 159603622024-09-16 159603622024-09-172025-09-30 15960362business:AuditExemptWithAccountantsReport2024-09-172025-09-30 15960362business:FilletedAccounts2024-09-172025-09-30 159603622025-09-30 15960362business:Director12024-09-172025-09-30 15960362business:RegisteredOffice2024-09-172025-09-30 15960362core:WithinOneYear2025-09-30 15960362core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15960362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15960362core:PreviouslyStatedAmount2025-09-30 15960362business:SmallEntities2024-09-172025-09-30 15960362countries:EnglandWales2024-09-172025-09-30 15960362core:AfterOneYear2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15960362 (England and Wales)
Aka Logistics Manchester Ltd Unaudited accounts for the period from 17 September 2024 to 30 September 2025
Aka Logistics Manchester Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aka Logistics Manchester Ltd Company Information for the period from 17 September 2024 to 30 September 2025
Director
Mozhgan Samimi RAD
Company Number
15960362 (England and Wales)
Registered Office
16 North Drive Swinton Manchester Lancashire M27 4FF England
Accountants
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN
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Aka Logistics Manchester Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
726 
Cash at bank and in hand
1,426 
2,152 
Creditors: amounts falling due within one year
5
(922)
Net current assets
1,230 
Net assets
1,230 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,229 
Shareholders' funds
1,230 
For the period 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 members have 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 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 16 June 2026 and were signed on its behalf by
Mozhgan Samimi RAD Director Company Registration No. 15960362
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Aka Logistics Manchester Ltd Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
Aka Logistics Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 15960362. The registered office is 16 North Drive, Swinton, Manchester, Lancashire, M27 4FF, 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 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 
£ 
Amounts falling due after more than one year
Other debtors
726 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
288 
Accruals
634 
922 
6
Average number of employees
During the period the average number of employees was 0.
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