1 October 2024 false No description of principal activity Taxfiler 2024.6 13609727business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136097272024-09-30 136097272024-10-012025-09-30 13609727business:AuditExemptWithAccountantsReport2024-10-012025-09-30 13609727business:FilletedAccounts2024-10-012025-09-30 136097272025-09-30 13609727business:Director12024-10-012025-09-30 13609727business:Director22024-10-012025-09-30 13609727business:RegisteredOffice2024-10-012025-09-30 136097272024-09-30 13609727core:WithinOneYear2025-09-30 13609727core:WithinOneYear2024-09-30 13609727core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13609727core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13609727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13609727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13609727core:PreviouslyStatedAmount2025-09-30 13609727core:PreviouslyStatedAmount2024-09-30 13609727business:SmallEntities2024-10-012025-09-30 13609727countries:EnglandWales2024-10-012025-09-30 13609727core:PlantMachinery2024-10-012025-09-30 13609727core:PlantMachinery2024-09-30 13609727core:PlantMachinery2025-09-30 136097272023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13609727 (England and Wales)
AKSHIKAINFOTECH LTD Unaudited accounts for the year ended 30 September 2025
AKSHIKAINFOTECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AKSHIKAINFOTECH LTD Company Information for the year ended 30 September 2025
Directors
Kishanrao Marotrao Dhote Archana Kishanrao Dhote
Company Number
13609727 (England and Wales)
Registered Office
29 Allerton Grove Leeds West Yorkshire LS17 6RD England
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
- 3 -
AKSHIKAINFOTECH LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,123 
1,498 
Current assets
Debtors
5
145,385 
108,500 
Cash at bank and in hand
54,722 
73,229 
200,107 
181,729 
Creditors: amounts falling due within one year
6
(32,605)
(43,046)
Net current assets
167,502 
138,683 
Net assets
168,625 
140,181 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
168,624 
140,180 
Shareholders' funds
168,625 
140,181 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by
Kishanrao Marotrao Dhote Director Company Registration No. 13609727
- 4 -
AKSHIKAINFOTECH LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AKSHIKAINFOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13609727. The registered office is 29 Allerton Grove, Leeds, West Yorkshire, LS17 6RD, 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.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,998 
At 30 September 2025
1,998 
Depreciation
At 1 October 2024
500 
Charge for the year
375 
At 30 September 2025
875 
Net book value
At 30 September 2025
1,123 
At 30 September 2024
1,498 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
141,000 
108,500 
Other debtors
4,385 
- 
145,385 
108,500 
- 5 -
AKSHIKAINFOTECH LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,083 
6,083 
Taxes and social security
24,125 
31,036 
Loans from directors
2,229 
5,759 
Accruals
168 
168 
32,605 
43,046 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -