Company Registration No. 11859461 (England and Wales)
AMAFHH IT CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2023
AMAFHH IT CONSULTANCY LIMITED
Unaudited accounts
Contents
AMAFHH IT CONSULTANCY LIMITED
Company Information
for the year ended 31 March 2023
Director
Syed Sajjad Haider ZAIDI
Company Number
11859461 (England and Wales)
Registered Office
29 LOWRY COURT
ARTISAN PLACE
HARROW
HA3 5FD
UNITED KINGDOM
Accountants
SUCCESS MASTERS LIMITED
Office 3 Unit 17-18 Sillicon Business Ce
28-Wadsworth Road Perivale, Greenford
UB6 7JZ
AMAFHH IT CONSULTANCY LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,883
2,324
Creditors: amounts falling due within one year
-
(330)
Net current assets
10,072
7,296
Total assets less current liabilities
10,072
7,296
Creditors: amounts falling due after more than one year
(527)
-
Called up share capital
50
50
Profit and loss account
9,495
7,246
Shareholders' funds
9,545
7,296
For the year ending 31 March 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 9 March 2024 and were signed on its behalf by
Syed Sajjad Haider ZAIDI
Director
Company Registration No. 11859461
AMAFHH IT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
AMAFHH IT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11859461. The registered office is 29 LOWRY COURT, ARTISAN PLACE, HARROW, HA3 5FD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
330
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
527
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).