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Registered Number: 13840239
England and Wales

 

 

 

AAKASHA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
  2026   2025
    £ £   £ £
Fixed assets   194,036      194,036 
Current assets 16,624      9,402   
Creditors: amount falling due within one year (2,804)     (195,080)  
Net current assets   13,820      (185,678)
Total assets less current liabilities   207,856      8,358 
Creditors: amount falling due after more than one year   (201,520)     0 
Net assets   6,336      8,358 
 

         
Capital and reserves   6,336      8,358 
 
NOTES TO THE ACCOUNTS

General Information
AAKASHA LTD is a private company, limited by shares, registered in England and Wales, registration number 13840239, registration address 25 Stanstead Manor, St James Road, Surrey, SM1 2AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 2).

3.

Director’s loan

Directors Loan Account

At 31st January 2026, the Directors Loan Account of £42 (2025 £192,190) is unsecured, repayable on demand and interest free. During the period the directors incurred the following transactions:

Directors Loan Account   Balance b/fwd
£
  Advances
£
  Credit
£
  Balance c/fwd
£
Directors (192,190) 200,460  (8,312) (42)


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 20 July 2026 and were signed on its behalf by:


--------------------------------
N S Adhikari
Director
1