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REGISTERED NUMBER: 08393364 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

AMNOMICS SERVICES LIMITED

AMNOMICS SERVICES LIMITED (Registered number: 08393364)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMNOMICS SERVICES LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A Malpani





REGISTERED OFFICE: 6-9 THE SQUARE
STOCKLEY PARK
HEATHROW
UXBRIDGE
UB11 1FW





REGISTERED NUMBER: 08393364 (England and Wales)






AMNOMICS SERVICES LIMITED (Registered number: 08393364)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 486 527

CURRENT ASSETS
Debtors 4 121,322 14,058
Cash at bank 1,217,711 800,987
1,339,033 815,045
CREDITORS
Amounts falling due within one year 5 147,732 38,911
NET CURRENT ASSETS 1,191,301 776,134
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,191,787

776,661

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,191,785 776,659
SHAREHOLDERS' FUNDS 1,191,787 776,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





A Malpani - Director


AMNOMICS SERVICES LIMITED (Registered number: 08393364)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

AMNOMICS SERVICES LIMITED (Registered number: 08393364)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 791
Additions 333
At 28 February 2023 1,124
DEPRECIATION
At 1 March 2022 264
Charge for year 374
At 28 February 2023 638
NET BOOK VALUE
At 28 February 2023 486
At 28 February 2022 527

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 121,322 14,058

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 2 -
Taxation and social security 147,730 38,911
147,732 38,911

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
A Malpani
Balance outstanding at start of year - 42,773
Amounts advanced 121,321 -
Amounts repaid - (42,773 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 121,321 -