Registered number: 07614929
AKS Intelligence Limited
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Unaudited Financial Statements
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for the year ended
30 April 2019
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Statement of Financial Position
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2019 |
2018
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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07614929
2018-05-01
2019-04-30
07614929
2017-05-01
2018-04-30
07614929
2019-04-30
07614929
2018-04-30
07614929
2018-05-01
07614929
uk-frs102:WithinOneYear
2019-04-30
07614929
uk-frs102:AfterOneYear
2019-04-30
07614929
uk-frs102:WithinOneYear
2018-04-30
07614929
uk-frs102:AfterOneYear
2018-04-30
07614929
uk-bus:AuditExempt-NoAccountantsReport
2018-05-01
2019-04-30
07614929
uk-bus:AbbreviatedAccounts
2018-05-01
2019-04-30
07614929
uk-bus:Director1
1
2018-05-01
2019-04-30
07614929
uk-bus:Director2
2
2018-05-01
2019-04-30
07614929
uk-bus:Director1
2018-05-01
2019-04-30
07614929
uk-bus:Director2
2018-05-01
2019-04-30
07614929
uk-bus:Director1
1
2018-05-01
07614929
uk-bus:Director2
2
2018-05-01
07614929
uk-bus:Director1
1
2019-04-30
07614929
uk-bus:Director2
2
2019-04-30
07614929
uk-bus:Micro-entities
2018-05-01
2019-04-30
07614929
uk-bus:PrivateLimitedCompanyLtd
2018-05-01
2019-04-30
iso4217:GBP
07614929
countries:EnglandWales
2018-05-01
2019-04-30
07614929
uk-bus:RegisteredOffice
2018-05-01
2019-04-30
Footnotes to the Statement of Financial Position
Kailash Sohoni
Amruta Sohoni
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 2.
3. Directors’ benefits: advances, credit and guarantees
Kailash Sohoni
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £117 made to Kailash Sohoni, a director of the company, on 30/05/2018.
During the accounting year the maximum amount payable by Kailash Sohoni was £685
The following conditions are attached to the amount payable by Kailash Sohoni:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2018 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 30/04/2019 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
218
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(
10,544
)
(
10,544
)
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10,209
10,209
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0
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0
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0
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(
117
)
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Amruta Sohoni
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £555 by Amruta Sohoni, a director of the company, on 01/05/2018.
During the accounting year the maximum amount repayable to Amruta Sohoni was £571
The following conditions are attached to amount payable to Amruta Sohoni:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/05/2018 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 30/04/2019 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
571
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(
16
)
(
16
)
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0
0
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0
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0
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0
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555
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 30/04/2019 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
07614929
c) The company is a private company and is limited by shares
d) The companies registered office address is
35 WORCESTERSHIRE LEA, WARFIELD,
BRACKNELL,
BERKSHIRE,
RG42 3TQ,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
AKS Intelligence Limited
Director
Kailash Sohoni
Date of approval:
02/10/2019
The company was trading for the entire period
2018-05-01
2019-04-30
2019-04-30
IT consultancy
2019-10-02
2019-10-02