1 September 2020 false No description of principal activity Taxfiler 2022.8.3 10919163business:PrivateLimitedCompanyLtd2020-09-012021-08-31 109191632020-08-31 109191632020-09-012021-08-31 10919163business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 10919163business:FullAccounts2020-09-012021-08-31 109191632021-08-31 10919163business:Director12020-09-012021-08-31 10919163business:RegisteredOffice2020-09-012021-08-31 109191632020-08-31 10919163core:WithinOneYear2021-08-31 10919163core:WithinOneYear2020-08-31 10919163core:ShareCapital2021-08-31 10919163core:ShareCapital2020-08-31 10919163core:RetainedEarningsAccumulatedLosses2021-08-31 10919163core:RetainedEarningsAccumulatedLosses2020-08-31 10919163business:SmallEntities2020-09-012021-08-31 10919163countries:EnglandWales2020-09-012021-08-31 109191632019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10919163 (England and Wales)
AML PROFESSIONALS LIMITED Unaudited accounts for the year ended 31 August 2021
AML PROFESSIONALS LIMITED Unaudited accounts Contents
Page
- 2 -
AML PROFESSIONALS LIMITED Company Information for the year ended 31 August 2021
Director
Ishtiaaq ALTAF HUSSAIN
Company Number
10919163 (England and Wales)
Registered Office
22 WOODFORD AVENUE ILFORD IG2 6XG ENGLAND
Accountants
My Accountancy Team Limited 22 Woodford Avenue Ilford Essex IG2 6 XG
- 3 -
AML PROFESSIONALS LIMITED Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
2,658 
572 
Cash at bank and in hand
4,544 
- 
7,202 
572 
Creditors: amounts falling due within one year
(9,725)
(559)
Net current (liabilities)/assets
(2,523)
13 
Net (liabilities)/assets
(2,523)
13 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,524)
12 
Shareholders' funds
(2,523)
13 
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 director acknowledges his 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 and authorised for issue on 26 July 2022 and were signed on its behalf by
Ishtiaaq ALTAF HUSSAIN Director Company Registration No. 10919163
- 4 -
AML PROFESSIONALS LIMITED Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
AML PROFESSIONALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10919163. The registered office is 22 WOODFORD AVENUE, ILFORD, IG2 6XG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
572 
572 
Other debtors
2,086 
- 
2,658 
572 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
8,525 
8,724 
Other creditors
1,200 
720 
Loans from directors
- 
(8,885)
9,725 
559 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 5 -