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Company Registration No. 07350053 (England and Wales)
Amtt Interpreting Ltd Unaudited accounts for the year ended 31 August 2023
Amtt Interpreting Ltd Unaudited accounts Contents
Page
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Amtt Interpreting Ltd Company Information for the year ended 31 August 2023
Director
Mohammed Mufidul Gani
Company Number
07350053 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Amtt Interpreting Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,650 
7,600 
Current assets
Debtors
1,505 
1,505 
Cash at bank and in hand
19,833 
20,385 
21,338 
21,890 
Creditors: amounts falling due within one year
(1,251)
(1,909)
Net current assets
20,087 
19,981 
Net assets
26,737 
27,581 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,637 
27,481 
Shareholders' funds
26,737 
27,581 
For the year ending 31 August 2023 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 5 March 2024 and were signed on its behalf by
Mohammed Mufidul Gani Director Company Registration No. 07350053
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Amtt Interpreting Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Amtt Interpreting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07350053. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, 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.
Intangible fixed assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
19,000 
At 31 August 2023
19,000 
Amortisation
At 1 September 2022
11,400 
Charge for the year
950 
At 31 August 2023
12,350 
Net book value
At 31 August 2023
6,650 
At 31 August 2022
7,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,505 
1,505 
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Amtt Interpreting Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,151 
1,809 
Other creditors
100 
100 
1,251 
1,909 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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