AKRAD Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC583163

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		139		174

			139		174
Creditors: Amounts Falling Due Within One Year	5	(2,086 )		(1,932 )

NET CURRENT ASSETS (LIABILITIES)			(2,086 )		(1,932 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,947 )		(1,758 )

NET LIABILITIES			(1,947 )		(1,758 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(1,948 )		(1,759 )

SHAREHOLDERS' FUNDS			(1,947)		(1,758)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Sameen Akhtar

Director

21/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

AKRAD Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC583163 . The registered office is 10 Avonhead Road, Condorrat, Glasgow, G67 4RA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% - Reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	845

As at 31 December 2025	845

Depreciation
As at 1 January 2025	671
Provided during the period	35

As at 31 December 2025	706

Net Book Value
As at 31 December 2025	139

As at 1 January 2025	174

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accrued charges	120	120
Director's loan account	1,966	1,812

	2,086	1,932

The directors loan account is unsecured, interest free and has no fixed terms of repayment.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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AKRAD Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of her ownership of 100% of the issued share capital in the company.