Akila Homes Limited - Period Ending 2023-08-31

Akila Homes Limited - Period Ending 2023-08-31


Akila Homes Limited 12843604 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is rental of own property Digita Accounts Production Advanced 6.30.9574.0 true 12843604 2022-09-01 2023-08-31 12843604 2023-08-31 12843604 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12843604 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12843604 bus:Micro-entities 2022-09-01 2023-08-31 12843604 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12843604 bus:FilletedAccounts 2022-09-01 2023-08-31 12843604 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12843604 bus:RegisteredOffice 2022-09-01 2023-08-31 12843604 bus:Director1 2022-09-01 2023-08-31 12843604 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12843604 countries:EnglandWales 2022-09-01 2023-08-31 12843604 2021-09-01 2022-08-31 12843604 2022-08-31 12843604 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12843604 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12843604

Akila Homes Limited

trading as Akila Homes

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Akila Homes Limited

trading as Akila Homes

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Akila Homes Limited

trading as Akila Homes

(Registration number: 12843604)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

102,308

103,308

Current assets

167

19,706

Creditors: Amounts falling due within one year

(26,994)

(29,468)

Net current liabilities

(26,827)

(9,762)

Total assets less current liabilities

75,481

93,546

Creditors: Amounts falling due after more than one year

(97,496)

(97,504)

Accruals and deferred income

(786)

(544)

 

(22,801)

(4,502)

Capital and reserves

(22,801)

(4,502)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
164 Oldham Road
Grasscroft
Oldham
OL4 4DW

These financial statements were authorised for issue by the director on 22 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £97,496 (2022 - £97,504). These represent mortgage balances which are secured by way of fixed and floating charges over the assets of the company.

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

 

Akila Homes Limited

trading as Akila Homes

(Registration number: 12843604)
Balance Sheet as at 31 August 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2024
 

.........................................
Dr Prabha Sivaraman
Director