0 false false false false false false true false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 4851488 2022-08-01 2023-07-31 4851488 2023-07-31 4851488 2022-07-31 4851488 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 4851488 bus:Director1 2022-08-01 2023-07-31 4851488 core:AfterOneYear 2023-07-31 4851488 core:AfterOneYear 2022-07-31 4851488 core:ShareCapital 2023-07-31 4851488 core:ShareCapital 2022-07-31 4851488 core:RetainedEarningsAccumulatedLosses 2023-07-31 4851488 core:RetainedEarningsAccumulatedLosses 2022-07-31 4851488 bus:SmallEntities 2022-08-01 2023-07-31 4851488 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 4851488 bus:FullAccounts 2022-08-01 2023-07-31 4851488 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 4851488 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 4851488 bus:OrdinaryShareClass1 2023-07-31 4851488 bus:OrdinaryShareClass1 2022-07-31
COMPANY REGISTRATION NUMBER: 4851488
Australian-Migration Group Limited
Filleted Unaudited Financial Statements
31 July 2023
Australian-Migration Group Limited
Financial Statements
Year ended 31 July 2023
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2 to 3
Australian-Migration Group Limited
Statement of Financial Position
31 July 2023
2023
2022
Note
£
£
Current assets
Debtors
4
70,907
70,907
--------
--------
Net current assets
70,907
70,907
--------
--------
Total assets less current liabilities
70,907
70,907
Creditors: amounts falling due after more than one year
5
( 11,106)
( 11,106)
--------
--------
Net assets
59,801
59,801
--------
--------
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
59,701
59,701
--------
--------
Shareholders funds
59,801
59,801
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mr D. L. Todd
Director
Company registration number: 4851488
Australian-Migration Group Limited
Notes to the Financial Statements
Year ended 31 July 2023
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 3 Sovereign House, Nelson Quay, Milford Marina, Milford Haven, Pembrokeshire, SA73 3AJ.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Debtors
2023
2022
£
£
Other debtors
70,907
70,907
--------
--------
5. Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
11,106
11,106
--------
--------
6. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
----
----
7. Related party transactions
The company was under the control of Mr D. L. Todd throughout the current and previous year. Mr D. L. Todd is the director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS102.