Akroterion Ltd


1 August 2017 false No description of principal activity Taxfiler 2018.20.Web 10273747business:PrivateLimitedCompanyLtd2017-08-012018-07-31 102737472017-07-31 102737472017-08-012018-07-31 10273747business:AuditExempt-NoAccountantsReport2017-08-012018-07-31 10273747business:FullAccounts2017-08-012018-07-31 102737472018-07-31 10273747business:Director12017-08-012018-07-31 10273747business:Director22017-08-012018-07-31 10273747business:RegisteredOffice2017-08-012018-07-31 10273747core:WithinOneYear2018-07-31 10273747core:RetainedEarningsAccumulatedLosses2018-07-31 10273747business:SmallEntities2017-08-012018-07-31 10273747countries:EnglandWales2017-08-012018-07-31 10273747core:ComputerEquipment2017-08-012018-07-31 10273747core:ComputerEquipment2017-07-31 10273747core:ComputerEquipment2018-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10273747 (England and Wales)
Akroterion Ltd Unaudited accounts for the year ended 31 July 2018
Akroterion Ltd Unaudited accounts Contents
Page
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Akroterion Ltd Company Information for the year ended 31 July 2018
Directors
Kris O'Kane Bo Smith
Company Number
10273747 (England and Wales)
Registered Office
FLAT 1, 53 HORNSEY ROAD LONDON N7 6DG ENGLAND
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Akroterion Ltd Statement of financial position as at 31 July 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
3,175 
Current assets
Debtors
13,604 
Creditors: amounts falling due within one year
(15,078)
Net current liabilities
(1,474)
Net assets
1,701 
Capital and reserves
Profit and loss account
1,701 
Shareholders' funds
1,701 
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 December 2018.
Kris O'Kane Director Company Registration No. 10273747
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Akroterion Ltd Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
Akroterion Ltd is a private company, limited by shares, registered in England and Wales, registration number 10273747. The registered office is FLAT 1, 53, HORNSEY ROAD, LONDON, N7 6DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Method - 3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2017
- 
Additions
4,762 
At 31 July 2018
4,762 
Depreciation
Charge for the year
1,587 
At 31 July 2018
1,587 
Net book value
At 31 July 2018
3,175 
5
Debtors
2018 
£ 
Trade debtors
1,792 
Other debtors
11,812 
13,604 
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Akroterion Ltd Notes to the Accounts for the year ended 31 July 2018
6
Creditors: amounts falling due within one year
2018 
£ 
Bank loans and overdrafts
9,617 
Trade creditors
198 
Taxes and social security
5,263 
15,078 
7
Average number of employees
During the year the average number of employees was 0.
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