Company Registration No. 07821247 (England and Wales)
Akaba Social UK Ltd
Unaudited accounts
for the year ended 30 October 2025
Akaba Social UK Ltd
Unaudited accounts
Contents
Akaba Social UK Ltd
Company Information
for the year ended 30 October 2025
Company Number
07821247 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
Accountants
Sodavic & Associates
193 Sixth Avenue
London
E12 5PT
Akaba Social UK Ltd
Accountants' report
Accountants' report to the director of Akaba Social UK Ltd on the preparation of the unaudited statutory accounts for the year ended 30 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Akaba Social UK Ltd for the year ended
30 October 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Akaba Social UK Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Akaba Social UK Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Akaba Social UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Akaba Social UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Akaba Social UK Ltd. You consider that Akaba Social UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Akaba Social UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates
193 Sixth Avenue
London
E12 5PT
30 July 2026
Akaba Social UK Ltd
Statement of financial position
as at 30 October 2025
Cash at bank and in hand
46,660
66,613
Creditors: amounts falling due within one year
(109,242)
(104,035)
Net current assets
345,984
263,204
Net assets
345,984
263,204
Called up share capital
1
1
Profit and loss account
345,983
263,203
Shareholders' funds
345,984
263,204
For the year ending 30 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 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 30 July 2026 and were signed on its behalf by
O George
Director
Company Registration No. 07821247
Akaba Social UK Ltd
Notes to the Accounts
for the year ended 30 October 2025
Akaba Social UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 07821247. 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.
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.
The financial statements are prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
The accounts are presented in £ sterling.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Trade debtors
173,470
160,970
Other debtors
235,096
139,656
Akaba Social UK Ltd
Notes to the Accounts
for the year ended 30 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
83,105
84,869
Other creditors
23,637
15,500
During the period ended 30 October 2021, Mr Olabode George, director, controlled the company by virtue of a controlling interest of 100% of the issued ordinary share capital.
7
Average number of employees
During the year the average number of employees was 44 (2024: 38).