15520132falseAdministration, secretarial and book keeping services2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15520132
AKKH ASSOCIATES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
AKKH ASSOCIATES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
HARMEET SINGH SAHOTAY
MRS VALVINDER KAUR SAHOTAY
REGISTERED OFFICE
47 EUROPA AVENUE
WEST BROMWICH
WEST MIDLANDS
B70 6TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15520132
BANKERS
MONZO BANK LIMITED
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
AKKH ASSOCIATES LTD
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
AKKH ASSOCIATES LTD
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets34,1772,662
CURRENT ASSETS
Debtors45,4491,508
Cash at bank and in hand2,153263
7,6021,771
CREDITORS: Amounts falling due within one year510,5033,823
NET CURRENT LIABILITIES(2,901)(2,052)
TOTAL ASSETS LESS CURRENT LIABILITIES1,276610
PROVISIONS FOR LIABILITIES AND CHARGES6794506
NET ASSETS482104
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3824
SHAREHOLDERS' FUNDS482104
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/09/2026 and signed on their behalf by
.............................
HARMEET SINGH SAHOTAY
Director
AKKH ASSOCIATES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Going Concern
The financial statements have been prepared on the going concern basis. As at 31 March 2026 the company was in net current liabiilty of £ 2,901. However the directors have given personal assurances that they will not draw on their director's loans which amount to £ 4,063 and will make available, if required, additional funds to ensure that all liabiilties are paid as and when due for the next twelve months from the date that the balance sheet was signed.
1c. Depreciation
Depreciation is provided at rates calculated to write off fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
2. EMPLOYEES
20262025
No.No.
Average number of employees22
Key management personnel is restricted to that of the two directors.
AKKH ASSOCIATES LTD
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20252,9622,962
Additions1,9971,997
Disposals(140)(140)
At 31/03/20264,8194,819
Depreciation
At 01/04/2025300300
Disposals(140)(140)
For the year482482
At 31/03/2026642642
Net Book Amounts
At 31/03/20264,1774,177
At 31/03/20252,6622,662
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors4,000-
PAYE control141304
Prepayments1,3081,204
5,4491,508
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax4,492762
Salaries and wages control1,0001,000
Directors current account2,9431,208
Directors current account1,120385
Accruals948468
10,5033,823
AKKH ASSOCIATES LTD
6. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation794506
794506
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
On incorporation of the company one hundred ordinary shares of £ 1 each were issued at par for cash.
8. CONTROLLING PARTY
The company is jointly owned in equal shares by the two directors Mr H S Sahotay and Mrs V K Sahotay.
9. RELATED PARTY TRANSACTIONS
The directors Mr H S Sahotay and Mrs V K Sahotay received a dividend of £ 10,000 each in the year to 31 March 2026 (2025 - £ 2,700 each).
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company provides administration, secretarial and book keeping services. All of its activities are carried out within the United Kingdom.
11. INCORPORATION AND COMMENCEMENT OF TRADE
The company was incorporated on 25 February 2024 and commenced trade on the same date.
AKKH ASSOCIATES LTD
12. GENERAL INFORMATION
AKKH Associates Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.