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REGISTERED NUMBER: 06155426 (England and Wales)












Amisus Limited

Unaudited Financial Statements

for the Period 1 April 2022 to 30 September 2023






Amisus Limited (Registered number: 06155426)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Amisus Limited

Company Information
for the Period 1 April 2022 to 30 September 2023







DIRECTOR: R Gandara





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 06155426 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Amisus Limited (Registered number: 06155426)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 464 1,094

CURRENT ASSETS
Debtors 5 12,742 17,664
Cash at bank 15,054 18,164
27,796 35,828
CREDITORS
Amounts falling due within one year 6 8,550 23,932
NET CURRENT ASSETS 19,246 11,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,710

12,990

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,610 12,890
SHAREHOLDERS' FUNDS 19,710 12,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

Amisus Limited (Registered number: 06155426)

Balance Sheet - continued
30 September 2023


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 15 November 2023 and were signed by:





R Gandara - Director


Amisus Limited (Registered number: 06155426)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 September 2023

1. STATUTORY INFORMATION

Amisus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% straight line
Computer equipment - 33.33% straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

Amisus Limited (Registered number: 06155426)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022 1,568 15,536 17,104
Additions - 1,393 1,393
At 30 September 2023 1,568 16,929 18,497
DEPRECIATION
At 1 April 2022 1,568 14,442 16,010
Charge for period - 2,023 2,023
At 30 September 2023 1,568 16,465 18,033
NET BOOK VALUE
At 30 September 2023 - 464 464
At 31 March 2022 - 1,094 1,094

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 324 1,100
Other debtors 12,418 16,564
12,742 17,664

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,550 23,919
Other creditors - 13
8,550 23,932

Amisus Limited (Registered number: 06155426)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 September 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2023 and the year ended 31 March 2022:

2023 2022
£    £   
R Gandara
Balance outstanding at start of period 2,798 5,517
Amounts advanced 7,802 -
Amounts repaid - (2,719 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 10,600 2,798