Company Registration No. 09703401 (England and Wales)
AKSANA LTD
Unaudited accounts
for the year ended 31 July 2022
AKSANA LTD
Unaudited accounts
Contents
AKSANA LTD
Company Information
for the year ended 31 July 2022
Directors
Akshay Sukanraj SAKARIA
Bhawna Jain
Company Number
09703401 (England and Wales)
Registered Office
149 Norman crescent
Pinner
HA5 3QJ
England
AKSANA LTD
Statement of financial position
as at 31 July 2022
Tangible assets
11,886
13,861
Cash at bank and in hand
18,026
10,744
Creditors: amounts falling due within one year
(12,633)
(3,935)
Net current assets
5,393
6,809
Called up share capital
1
1
Profit and loss account
17,278
20,669
Shareholders' funds
17,279
20,670
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 17 November 2022 and were signed on its behalf by
Akshay Sukanraj SAKARIA
Director
Company Registration No. 09703401
AKSANA LTD
Notes to the Accounts
for the year ended 31 July 2022
AKSANA LTD is a private company, limited by shares, registered in England and Wales, registration number 09703401. The registered office is 149 Norman crescent, Pinner, HA5 3QJ, 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.
These financial statements for the year ended 31 July 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2021
17,823
10,665
5,964
34,452
At 31 July 2022
17,823
12,165
5,964
35,952
At 1 August 2021
10,523
6,729
3,339
20,591
Charge for the year
1,460
1,359
656
3,475
At 31 July 2022
11,983
8,088
3,995
24,066
At 31 July 2022
5,840
4,077
1,969
11,886
At 31 July 2021
7,300
3,936
2,625
13,861
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
10,288
10,585
Other creditors
1,500
1,500
Loans from directors
845
(8,150)
AKSANA LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).