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Company Registration No. 14361890 (England and Wales)
Amesan Limited Unaudited accounts for the period from 16 September 2022 to 30 September 2023
Amesan Limited Unaudited accounts Contents
Page
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Amesan Limited Company Information for the period from 16 September 2022 to 30 September 2023
Director
Dr Saneel Patel
Company Number
14361890 (England and Wales)
Registered Office
Heath Hill Green Atlantic Business Centr Atlantic Street Broadheath Altrincham WA14 5NQ United Kingdom
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Amesan Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,739 
Current assets
Debtors
14,347 
Investments
15,000 
Cash at bank and in hand
82,314 
111,661 
Creditors: amounts falling due within one year
(36,561)
Net current assets
75,100 
Net assets
79,839 
Capital and reserves
Profit and loss account
79,839 
Shareholders' funds
79,839 
For the period ending 30 September 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 13 March 2024 and were signed on its behalf by
Dr Saneel Patel Director Company Registration No. 14361890
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Amesan Limited Notes to the Accounts for the period from 16 September 2022 to 30 September 2023
1
Statutory information
Amesan Limited is a private company, limited by shares, registered in England and Wales, registration number 14361890. The registered office is Heath Hill Green Atlantic Business Centr, Atlantic Street, Broadheath, Altrincham, WA14 5NQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 September 2022
- 
- 
- 
Additions
4,224 
2,420 
6,644 
At 30 September 2023
4,224 
2,420 
6,644 
Depreciation
Charge for the period
1,098 
807 
1,905 
At 30 September 2023
1,098 
807 
1,905 
Net book value
At 30 September 2023
3,126 
1,613 
4,739 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
12,437 
Accrued income and prepayments
1,910 
14,347 
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Amesan Limited Notes to the Accounts for the period from 16 September 2022 to 30 September 2023
6
Investments held as current assets
2023 
£ 
Unlisted investments
15,000 
7
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
1,344 
Taxes and social security
35,217 
36,561 
8
Average number of employees
During the period the average number of employees was 1.
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