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Company Registration No. 14535531 (England and Wales)
Aka Cleaning Ltd Unaudited accounts for the year ended 31 December 2025
Aka Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aka Cleaning Ltd Company Information for the year ended 31 December 2025
Director
Mr Ayoub Es-sahel
Company Number
14535531 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Aka Cleaning Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
232
-
Current assets
Debtors
5
-
2,745
Cash at bank and in hand
136
481
136
3,226
Creditors: amounts falling due within one year
6
(4,004)
(4,228)
Net current liabilities
(3,868)
(1,002)
Net liabilities
(3,636)
(1,002)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(3,637)
(1,003)
Shareholders' funds
(3,636)
(1,002)
For the year ending 31 December 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 29 June 2026 and were signed on its behalf by
Mr Ayoub Es-sahel Director Company Registration No. 14535531
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Aka Cleaning Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Aka Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14535531. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% Reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
310
At 31 December 2025
310
Depreciation
Charge for the year
78
At 31 December 2025
78
Net book value
At 31 December 2025
232
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Aka Cleaning Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,745
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,508
1,338
Taxes and social security
144
-
Other creditors
1,404
-
Loans from directors
948
2,890
4,004
4,228
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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