AKA STUDIO LIMITED

AKA STUDIO LIMITED

AKA STUDIO LIMITED - Company Information

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1 June 2021 false No description of principal activity Taxfiler 2022.11.1 09588784business:PrivateLimitedCompanyLtd2021-06-012022-05-31 095887842021-05-31 095887842021-06-012022-05-31 09588784business:AuditExemptWithAccountantsReport2021-06-012022-05-31 09588784business:FullAccounts2021-06-012022-05-31 095887842022-05-31 09588784business:Director12021-06-012022-05-31 09588784business:RegisteredOffice2021-06-012022-05-31 095887842021-05-31 09588784core:AfterOneYear2022-05-31 09588784core:AfterOneYear2021-05-31 09588784core:ShareCapital2022-05-31 09588784core:ShareCapital2021-05-31 09588784core:RetainedEarningsAccumulatedLosses2022-05-31 09588784core:RetainedEarningsAccumulatedLosses2021-05-31 09588784business:SmallEntities2021-06-012022-05-31 09588784countries:EnglandWales2021-06-012022-05-31 09588784core:DisposalsRepaymentsInvestments2022-05-31 095887842020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09588784 (England and Wales)
AKA STUDIO LIMITED Accounts for the year ended 31 May 2022
AKA STUDIO LIMITED Accounts Contents
Page
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AKA STUDIO LIMITED Company Information for the year ended 31 May 2022
Director
Anzhela Kazaryan
Company Number
09588784 (England and Wales)
Registered Office
7 The Chase Ascot SL5 7UJ
Accountants
ABN Accounting Limited 85 Great Portland Street First Floor London United Kingdom W1W 7LT
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AKA STUDIO LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
4
- 
2 
Current assets
Debtors
5
- 
161,400 
Cash at bank and in hand
2 
25 
2 
161,425 
Net current assets
2 
161,425 
Total assets less current liabilities
2 
161,427 
Creditors: amounts falling due after more than one year
6
(20,959)
(182,290)
Net liabilities
(20,957)
(20,863)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,057)
(20,963)
Shareholders' funds
(20,957)
(20,863)
For the year ending 31 May 2022 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 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 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.
The financial statements were approved by the Board and authorised for issue on 7 December 2022 and were signed on its behalf by
Anzhela Kazaryan Director Company Registration No. 09588784
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AKA STUDIO LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
AKA STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09588784. The registered office is 7 The Chase, Ascot, SL5 7UJ.
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 remained unchanged from the previous year, and also 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2021
2 
Disposals
(2)
Valuation at 31 May 2022
- 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
161,400 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
20,959 
182,290 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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