2024-12-01 2025-11-30 false Capium Accounts Production 1.1 11683436 2024-12-01 2025-11-30 11683436 bus:AbridgedAccounts 2024-12-01 2025-11-30 11683436 bus:FRS102 2024-12-01 2025-11-30 11683436 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11683436 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11683436 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11683436 2024-12-01 2025-11-30 11683436 2025-11-30 11683436 bus:RegisteredOffice 2024-12-01 2025-11-30 11683436 core:WithinOneYear 2025-11-30 11683436 core:AfterOneYear 2025-11-30 11683436 1 2024-12-01 2025-11-30 11683436 bus:Director1 2024-12-01 2025-11-30 11683436 bus:Director1 2025-11-30 11683436 bus:Director1 2023-12-01 2024-11-30 11683436 2023-12-01 11683436 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11683436 2023-12-01 2024-11-30 11683436 2024-11-30 11683436 core:WithinOneYear 2024-11-30 11683436 core:AfterOneYear 2024-11-30 11683436 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 11683436 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 11683436 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11683436 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 11683436 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11683436 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11683436 core:Non-currentFinancialInstruments 2025-11-30 11683436 core:Non-currentFinancialInstruments 2024-11-30 11683436 core:ShareCapital 2025-11-30 11683436 core:ShareCapital 2024-11-30 11683436 core:RetainedEarningsAccumulatedLosses 2025-11-30 11683436 core:RetainedEarningsAccumulatedLosses 2024-11-30 11683436 dpl:Item1 2024-12-01 11683436 dpl:Item1 2025-11-30 11683436 dpl:Item1 2023-12-01 11683436 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11683436
England and Wales

 

 

 

AK BUSINESS CONSULTANT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Accountants report

You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors

59-61 Union Street
Dunstable
LU6 1EX
09 October 2026
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 81,142    81,142 
Cash at bank and in hand 0    3,411 
81,142    84,553 
Creditors: amount falling due within one year (3,826)   (47,247)
Net current assets 77,316    37,306 
 
Total assets less current liabilities 77,316    37,306 
Creditors: amount falling due after more than one year (15,482)   (17,111)
Net assets 61,834    20,195 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 61,833    20,194 
Shareholders' funds 61,834    20,195 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 October 2026 and were signed by:


-------------------------------
Abdul KAYUM
Director
2
General Information
AK BUSINESS CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11683436, registration address 61 Union Street, Dunstable, England, LU6 1EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3