AKW Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC648073

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	-		1,511
Cash at bank and in hand		2,763		1,683

		2,763		3,194
Creditors: Amounts Falling Due Within One Year	5	(6,013 )		(5,581 )

NET CURRENT ASSETS (LIABILITIES)			(3,250 )		(2,387 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,250 )		(2,387 )

NET LIABILITIES			(3,250 )		(2,387 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(3,251 )		(2,388 )

SHAREHOLDERS' FUNDS			(3,250)		(2,387)

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AKW Consulting Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

Ms A K Wojtczuk

Director

28 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AKW Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC648073 . The registered office is 16/6 Albert Terrace, Edinburgh, EH10 5EA.

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. Going Concern Disclosure

The director has carried out an assessment of the going concern position of the Company. With her continued support, the director has concluded that they have a reasonable expectation that the Company has adequate access to resources to continue as a going concern for a period of at least 12 months. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.

2.3. 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:

Fixtures & Fittings	25% straight line
Computer Equipment	33.33% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	-	1,511

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AKW Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	420	-
Accruals and deferred income	432	420
Director's loan account	5,161	5,161

	6,013	5,581

6. Share Capital

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

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