Registered Number 09256240

AMOUN SERVICES LTD

Micro-entity Accounts

31 October 2023

AMOUN SERVICES LTD Registered Number 09256240

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
478,153
478,498
Current Assets
4,238
12,759
Creditors: amounts falling due within one year
(249,527)
(174,688)
Net current assets (liabilities)
(245,289)
(161,929)
Total assets less current liabilities
232,864
316,569
Creditors: amounts falling due after more than one year
(109,345)
(187,337)
Total net assets (liabilities)
123,519
129,232
Capital and reserves
123,519
129,232
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
Hosam Elhalwagy, Director

AMOUN SERVICES LTD Registered Number 09256240

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2