AKKV Investments Limited Filleted accounts for Companies House (small and micro)

AKKV Investments Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 13567536
AKKV Investments Limited
Filleted Unaudited Financial Statements
31 August 2022
AKKV Investments Limited
Statement of Financial Position
31 August 2022
Period from
16 Aug 21 to
31 Aug 22
£
£
Fixed assets
788,412
---------
Current assets
19,755
Prepayments and accrued income
3,002
-------
22,757
Creditors: amounts falling due within one year
845,336
---------
Net current liabilities
822,579
---------
Total assets less current liabilities
( 34,167)
Accruals and deferred income
8,000
-------
(42,167)
-------
Capital and reserves
( 42,167)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Aug 22
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
K Vaitha
( 6,917)
( 6,917)
A Khiroya
( 33,935)
( 33,935)
----
-------
-------
( 40,852)
( 40,852)
----
-------
-------
For the period ending 31 August 2022 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2023 , and are signed on behalf of the board by:
K Vaitha
A Khiroya
Director
Director
Company registration number: 13567536
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G, Salamander Quay, Park Lane, Harefield, Middlesex UB9 6NZ.