Company Registration No. 12143047 (England and Wales)
AKSAA CONSULTING LTD
Unaudited accounts
for the year ended 31 August 2021
AKSAA CONSULTING LTD
Unaudited accounts
Contents
AKSAA CONSULTING LTD
Company Information
for the year ended 31 August 2021
Directors
Afeera Adam
Sadiq Adam
Company Number
12143047 (England and Wales)
Registered Office
41 ANNIS STREET
PRESTON
PR1 4XU
ENGLAND
AKSAA CONSULTING LTD
Statement of financial position
as at
31 August 2021
Cash at bank and in hand
18,049
134,424
Creditors: amounts falling due within one year
(58,458)
(90,880)
Net current assets
37,789
43,544
Called up share capital
2
2
Profit and loss account
38,007
43,816
Shareholders' funds
38,009
43,818
For the year ending 31 August 2021 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 8 October 2021 and were signed on its behalf by
Sadiq Adam
Director
Company Registration No. 12143047
AKSAA CONSULTING LTD
Notes to the Accounts
for the year ended 31 August 2021
AKSAA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12143047. The registered office is 41 ANNIS STREET, PRESTON, PR1 4XU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on WDV
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
AKSAA CONSULTING LTD
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
50,000
Taxes and social security
8,458
23,680
Loans from directors
-
16,903
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).