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Company Registration No. 05269397 (England and Wales)
Akona Limited Unaudited accounts for the year ended 31 October 2025
Akona Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Akona Limited Company Information for the year ended 31 October 2025
Directors
Stephen David Ashley Gaynor Joanne Ashley
Company Number
05269397 (England and Wales)
Registered Office
IKON Business Centre Tudor Road Runcorn WA7 1TA
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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Akona Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,734 
4,579 
Current assets
Debtors
5
20,423 
96,311 
Cash at bank and in hand
208,373 
178,165 
228,796 
274,476 
Creditors: amounts falling due within one year
6
(24,298)
(24,237)
Net current assets
204,498 
250,239 
Net assets
206,232 
254,818 
Capital and reserves
Called up share capital
7
99 
99 
Profit and loss account
206,133 
254,719 
Shareholders' funds
206,232 
254,818 
For the year ending 31 October 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 20 July 2026 and were signed on its behalf by
Stephen David Ashley Director Company Registration No. 05269397
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Akona Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Akona Limited is a private company, limited by shares, registered in England and Wales, registration number 05269397. The registered office is IKON Business Centre, Tudor Road, Runcorn, WA7 1TA.
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
50%, 25% and 10% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Akona Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
92,731 
Additions
1,063 
Disposals
(1,953)
At 31 October 2025
91,841 
Depreciation
At 1 November 2024
88,152 
Charge for the year
3,908 
On disposals
(1,953)
At 31 October 2025
90,107 
Net book value
At 31 October 2025
1,734 
At 31 October 2024
4,579 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,734 
55,132 
Accrued income and prepayments
2,689 
20,000 
Other debtors
- 
21,179 
20,423 
96,311 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
610 
6,118 
Taxes and social security
19,912 
15,639 
Other creditors
804 
210 
Loans from directors
800 
212 
Accruals
2,172 
2,058 
24,298 
24,237 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
84 Ordinary A shares of £1 each
84 
84 
5 Ordinary B shares of £1 each
5 
5 
5 Ordinary C shares of £1 each
5 
5 
5 Ordinary D shares of £1 each
5 
5 
99 
99 
- 6 -
Akona Limited Notes to the Accounts for the year ended 31 October 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen David Ashley
(106)
41,571 
41,865 
(400)
Gaynor Joanne Ashley
(106)
42,686 
42,980 
(400)
(212)
84,257 
84,845 
(800)
9
Transactions with related parties
At the year end, there was a loan due to Akona Concepts Ltd of £600. The loan is interest free and repayable upon demand.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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