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Unaudited Financial Statements for the Year Ended 31 August 2021 |
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Akoni Hub Limited |
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Unaudited Financial Statements for the Year Ended 31 August 2021 |
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for |
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Akoni Hub Limited |
Akoni Hub Limited (Registered number: 10462207) |
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Contents of the Financial Statements |
for the Year Ended 31 August 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Akoni Hub Limited |
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Company Information |
for the Year Ended 31 August 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1st Floor, Buckhurst House |
42/44 Buckhurst Avenue |
Sevenoaks |
Kent |
TN13 1LZ |
Akoni Hub Limited (Registered number: 10462207) |
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Balance Sheet |
31 August 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Akoni Hub Limited (Registered number: 10462207) |
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Notes to the Financial Statements |
for the Year Ended 31 August 2021 |
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1. | STATUTORY INFORMATION |
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Akoni Hub Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The prior year accounts where prepared under FRS105, there were no adjustments required for the comparative figures due to the company being dormant. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Financial instruments |
The company only enters basic financial instruments which are measured at transaction price. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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6. | DIRECTORS |
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The Directors have service contracts with Akoni Holdings Ltd which cover duties of Akoni Hub Ltd. |
Akoni Hub Limited (Registered number: 10462207) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 August 2021 |
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7. | POST BALANCE SHEET EVENTS |
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Impact of Covid -19 |
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Akoni's directors remain vigilant to reviewing the impact on the Akoni business and the market and to update business plans to ensure ongoing market flexibility. |
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At the date of approval of the accounts it has not been possible to quantify with any certainty the full financial impact of COVID-19. No adjustments have been made to any figures in the accounts as a result of the pandemic. |
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The directors have reviewed the finances for the period to the date of signing and for the next 12 months and consider that the company is a going concern through the support of its parent company. |
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8. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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