AKA Tech Solutions Limited - Accounts

AKA Tech Solutions Limited - Accounts

AKA TECH SOLUTIONS LIMITED - Company Information

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Registered Number: 06951660
England and Wales

 

 

 

AKA TECH SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AKA Tech Solutions Limited
Contents Page
For the year ended 31 July 2023
Directors Mr R M Poswall
Mrs N A Poswall
Registered Number 06951660
Registered Office 1 Andromeda House, Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of AKA Tech Solutions Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AKA Tech Solutions Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of AKA Tech Solutions Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of AKA Tech Solutions Limited and state those matters that we have agreed to state to the Board of Directors of AKA Tech Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AKA Tech Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AKA Tech Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AKA Tech Solutions Limited. You consider that AKA Tech Solutions Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of AKA Tech Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2023


Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
25 April 2024
2
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Cash at bank and in hand 405    48 
Creditors: amount falling due within one year 5 (24,246)   (22,796)
Net current assets (23,841)   (22,748)
 
Total assets less current liabilities (23,841)   (22,748)
Accruals and deferred income (420)   (790)
Net assets (24,261)   (23,538)
 

Capital and reserves 		     
Called up share capital 4    4 
Profit and loss account (24,265)   (23,542)
Shareholder's funds (24,261)   (23,538)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 April 2024 and were signed on its behalf by:


-------------------------------
Mr R M Poswall
Director
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General Information
AKA Tech Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06951660, registration address 1 Andromeda House, Calleva Park, Aldermaston, Reading, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 3 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Patents   Total
  £   £
At 01 August 2022 9,283    9,283 
Additions -    - 
Disposals -    - 
At 31 July 2023 9,283    9,283 
Amortisation
At 01 August 2022 9,283    9,283 
Charge for year -    - 
On disposals -    - 
At 31 July 2023 9,283    9,283 
Net book values
At 31 July 2023 -    - 
At 31 July 2022 -    - 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022 1,495    1,495 
Additions -    - 
Disposals -    - 
At 31 July 2023 1,495    1,495 
Depreciation
At 01 August 2022 1,495    1,495 
Charge for year -    - 
On disposals -    - 
At 31 July 2023 1,495    1,495 
Net book values
Closing balance as at 31 July 2023 -    - 
Opening balance as at 01 August 2022 -    - 


5.

Creditors: amount falling due within one year

2023
£		   2022
£
Directors' Current Accounts 24,246    22,796 
24,246    22,796 

4