AMLIS SERVICES LIMITED

Company Registration Number:
11223742 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

AMLIS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMLIS SERVICES LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 1
Culture Close
Colchester
Essex
CO4 6DX
Company Registration Number: 11223742 (England and Wales)

AMLIS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 0 82,134
Income from coronavirus (COVID-19) business support grants 0 15,663
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 58,581 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,916 ) ( 18,552 )
Tax on Profit ( 0 ) ( 4,133 )
Profit or (Loss) for Period ( 5,916 ) 16,531

AMLIS SERVICES LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 97,932 124,140
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,492 ) ( 19,448 )
Net current assets (liabilities): 91,440 104,692
Total assets less current liabilities: 91,442 104,694
Creditors: amounts falling due after more than one year: ( 31,901 ) ( 40,353 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 59,541 64,341
Capital and reserves: 59,541 64,341

AMLIS SERVICES LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Samuel Irungu
Status: Director

The notes form part of these financial statements

AMLIS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

AMLIS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No