AKO HOLDINGS LTD


1 September 2021 false No description of principal activity Taxfiler 2022.11.1 12802939business:PrivateLimitedCompanyLtd2021-09-012022-08-31 128029392021-08-31 128029392021-09-012022-08-31 12802939business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 12802939business:AbridgedAccounts2021-09-012022-08-31 128029392022-08-31 12802939business:Director12021-09-012022-08-31 12802939business:RegisteredOffice2021-09-012022-08-31 128029392021-08-31 12802939core:WithinOneYear2022-08-31 12802939core:WithinOneYear2021-08-31 12802939core:RetainedEarningsAccumulatedLosses2022-08-31 12802939core:RetainedEarningsAccumulatedLosses2021-08-31 12802939business:SmallEntities2021-09-012022-08-31 12802939countries:EnglandWales2021-09-012022-08-31 12802939core:FurnitureFittings2021-09-012022-08-31 12802939core:ComputerEquipment2021-09-012022-08-31 128029392020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12802939 (England and Wales)
AKO HOLDINGS LTD Unaudited accounts for the year ended 31 August 2022
AKO HOLDINGS LTD Unaudited accounts Contents
Page
- 2 -
AKO HOLDINGS LTD Company Information for the year ended 31 August 2022
Director
Adem Kenan Ozyurt
Company Number
12802939 (England and Wales)
Registered Office
371 NORTHDOWN ROAD MARGATE CT9 3PD ENGLAND
- 3 -
AKO HOLDINGS LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,585 
2,941 
Current assets
Debtors
532 
621 
Cash at bank and in hand
3,412 
1,048 
3,944 
1,669 
Creditors: amounts falling due within one year
(8,719)
(9,849)
Net current liabilities
(4,775)
(8,180)
Net liabilities
(2,190)
(5,239)
Capital and reserves
Profit and loss account
(2,190)
(5,239)
Shareholders' funds
(2,190)
(5,239)
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 December 2022 and were signed on its behalf by
Adem Kenan Ozyurt Director Company Registration No. 12802939
- 4 -
AKO HOLDINGS LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
AKO HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12802939. The registered office is 371 NORTHDOWN ROAD, MARGATE, CT9 3PD, 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 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.
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:
Fixtures & fittings
5 Years
Computer equipment
5 Years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2021
2,941 
Additions
290 
At 31 August 2022
3,231 
Depreciation
Charge for the year
646 
At 31 August 2022
646 
Net book value
At 31 August 2022
2,585 
At 31 August 2021
2,941 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -